How To Fix EK468 - Nonexistent sub-transactions in company codes and divisions
SAP Error Message - Details
Message type: E = Error
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Message class:
EK - IS-U Accounts Receivable and Payable -
Message number: 468
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Message text: Nonexistent sub-transactions in company codes and divisions
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What causes this issue?
Checks if all <DS:DE.TVORG_KK>sub-transactions</> that occur in
<DS:DE.BUKRS>company codes</> und <DS:DE.SPART>divisions</> are
defined.How to fix this error?
If the system finds an inconsistency, you have the following options:
Maintain the missing sub-transactions.
Delete any references to the sub-transaction in company codes and
divisions, if they are not required.Error message extract from SAP system. Copyright SAP SE.
Smart SAP Assistant
- What is the cause and solution for SAP error message
EK468- Nonexistent sub-transactions in company codes and divisions ?The SAP error message EK468 ("Nonexistent sub-transactions in company codes and divisions") typically occurs when there is an issue with the configuration of sub-transactions in the context of purchasing documents, such as purchase orders or contracts. This error indicates that the system cannot find the specified sub-transaction for the given company code and division. Cause: Missing Configuration: The sub-transaction you are trying to use has not been defined in the system for the specified company code and division. Incorrect Data Entry: There may be a typo or incorrect entry in the transaction data that does not match any existing sub-transaction. Master Data Issues: The relevant master data (like vendor or material master) may not be correctly set up or linked to the sub-transaction. Transport Issues: If the configuration was recently transported from another system, it may not have been properly set up in the target system. Solution: Check Configuration: Go to the configuration settings in SAP (Transaction SPRO). Navigate to the relevant area for purchasing and check the settings for sub-transactions. Ensure that the sub-transaction is defined for the specific company code and division you are working with. Verify Data Entry: Double-check the entries in the purchasing document to ensure that the sub-transaction is correctly specified. Look for any typos or incorrect codes. Review Master Data: Check the vendor master and material master data to ensure they are correctly configured and linked to the appropriate sub-transactions. Ensure that the relevant purchasing
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Related SAP Error Messages
Click the links below to see the following related messages:EK467Check: Nonexistent main transactions in company codes and divisions
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