EK474 - Budget billing transactions not posted statistically

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 474

• Message text: Budget billing transactions not posted statistically

What causes this issue?

Checks via internal budget billing transactions if a statistics
indicator is maintained for exclusively external budget billing
transactions i.e., if they are posted statistically.

How to fix this error?

If the system finds inconsistencies, maintain a statistics indicator
for all exclusively external budget billing transactions.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EK474 - Budget billing transactions not posted statistically ?

  The SAP error message EK474, which states "Budget billing transactions not posted statistically," typically occurs in the context of budget billing processes within the SAP system. This error indicates that the system is unable to post budget billing transactions in a statistical manner, which can affect financial reporting and budget management.
  Causes of EK474
  
  
  Configuration Issues: The budget billing configuration may not be set up correctly in the system. This includes settings related to budget billing plans, statistical postings, or related financial documents.
  
  
  Missing Master Data: Required master data for the budget billing transaction may be missing or incomplete. This could include customer master data, contract accounts, or other relevant financial data.
  
  
  Posting Period Issues: The posting period may be closed or not open for the transaction type being processed, preventing the system from posting the transaction.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform budget billing transactions, leading to the error.
  
  
  Technical Issues: There may be underlying technical issues, such as system bugs or inconsistencies in the database.
  
  
  Solutions to EK474
  
  
  Check Configuration: Review the configuration settings for budget billing in the SAP system. Ensure that all necessary settings are correctly defined, including statistical posting options.
  
  
  Verify Master Data: Ensure that all required master data is complete and accurate. Check customer accounts, contract accounts, and any other relevant data.
  
  
  Review Posting Periods: Check the posting periods in the system to ensure that the relevant periods are open for posting. If necessary, open the required periods.
  
  
  Check Authorizations: Verify that the user has the appropriate authorizations to perform budget billing transactions. If not, work with your SAP security team to grant the necessary permissions.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  
  
  Debugging: If the issue persists, consider debugging the transaction to identify any underlying technical problems. This may require assistance from an SAP technical consultant.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error and the steps you have taken to troubleshoot.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to budget billing, such as FBD1 (Create Budget Billing Plan) and FBD2 (Change Budget Billing Plan).
  Documentation: Review SAP documentation and user guides related to budget billing and financial postings for additional context and troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the EK474 error and implement a solution to resolve it.