How To Fix EK469 - Transactions not assigned to internal transactions

EK469 - Overview

• Message type: E = Error

• Message class: EK - IS-U Accounts Receivable and Payable

• Message number: 469

• Message text: Transactions not assigned to internal transactions

What causes this issue?

Checks for the existence of <DS:DE.TVORG_KK>transactions</> that are
not assigned to <DS:DE.ITVOR_KK>internal transactions</>.

How to fix this error?

If the systems finds inconsistencies, you have the following options:
Allocate the transactions to internal transactions
Check if the transaction attributes are consistent in all
<DS:DE.BUKRS>company codes</> and <DS:DE.SPART>divisions</>.
To gain a better overview, you can delete the transactions that you do
not require.

Error message extract from SAP system. Copyright SAP SE.

EK469 - Details

• The SAP error message EK469, which states "Transactions not assigned to internal transactions," typically occurs in the context of purchasing and procurement processes. This error indicates that there are transactions in the system that do not have a corresponding assignment to an internal transaction type, which can lead to issues in processing purchase orders, invoices, or other related documents.
  Causes:
  
  Missing Configuration: The internal transaction types may not be properly configured in the system. This can happen if the necessary settings in the customizing (SPRO) are not completed.
  Data Inconsistencies: There may be inconsistencies in the data, such as missing or incorrect entries in the relevant tables that link transactions to internal transaction types.
  User Exits or Enhancements: Custom developments or enhancements may inadvertently disrupt the standard processing logic, leading to unassigned transactions.
  System Upgrades or Changes: Changes in the system, such as upgrades or migrations, may lead to misconfigurations or loss of settings.
  
  Solutions:
  
  
  Check Configuration:
  
  Go