Message type: E = Error
Message class:  EK - IS-U Accounts Receivable and Payable 
Message number: 480
Message text: Internally allocated main transactions that are not maintained
Checks for <DS:DE.TVORG_KK>sub transactions</> that are not maintained
or are no longer maintained, even though they are allocated to
<DS:DE.IHVOR_KK>internal transactions</>.
When the sub-transactions are being allocated to internal transactions,
the system checks using validation table relationships that
sub-transactions can only be allocated to maintained
<DS:DE.HVORG_KK>main transactions</>. If the main transactions are
subsequently deleted, without deleting the transactions allocated to
them, this results in an inconsistency.
If the system finds inconsistencies, you have the following options:
Maintain the missing main transactions.
Delete any allocations to no longer existing main transactions.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message EK480, which states "Internally allocated main transactions that are not maintained," typically occurs in the context of purchasing and procurement processes. This error is related to the configuration of transaction types in the system, particularly when dealing with purchasing documents like purchase orders or contracts.
Cause: The error is usually caused by one of the following issues: Missing Configuration: The main transaction types that are supposed to be linked to the purchasing documents are not properly configured in the system. This can happen if the necessary settings in the customizing (SPRO) are not maintained. Incorrect Assignment: The main transaction type may not be assigned correctly to the purchasing document type or may not exist in the system. Data Inconsistency: There may be inconsistencies in the data related to the purchasing documents, such as missing or incorrect entries in the relevant tables.
Solution: To resolve the EK480 error, you can follow these steps: Check Configuration: Go
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