How To Fix EK482 - Allocated transactions not defined in company codes and divisions

EK482 - Overview

• Message type: E = Error

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

• Message number: 482

• Message text: Allocated transactions not defined in company codes and divisions

What causes this issue?

Checks for the existence of internally allocated
<DS:DE.HVORG_KK>transactions</> that are not defined in at least one
<DS:DE.SPART>division</> or <DS:DE.BUKRS>company code</>.
&SySTEM_RESPONSE&
If inconsistencies exist, no postings can be carried out using the
transaction.

How to fix this error?

If the system finds inconsistencies, you have the following options:
Maintain the transaction in divisions and company codes.
Delete the allocation if you think it is superfluous.

Error message extract from SAP system. Copyright SAP SE.

EK482 - Details

• The SAP error message EK482, which states "Allocated transactions not defined in company codes and divisions," typically occurs in the context of purchasing and inventory management. This error indicates that there is a mismatch or a missing configuration related to the allocation of transactions in the specified company codes and divisions.
  
  Cause:
  
  Missing Configuration: The error often arises when the system cannot find the necessary configuration for the allocation of transactions in the specified company code and division. This could be due to missing entries in the relevant customizing tables.
  Incorrect Master Data: The master data for materials, vendors, or purchasing info records may not be correctly set up for the specific company code or division.
  Transaction Type Issues: The transaction type being used may not be defined for the company code or division in question.
  Cross-Company Code Transactions: If you are trying to execute a transaction that involves multiple company codes, and the necessary