How To Fix EK488 - Statistics indicator f. transfer posting transactions (posting area 1010)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 488

• Message text: Statistics indicator f. transfer posting transactions (posting area 1010)

What causes this issue?

Checks for the existence of statistical transactions that are
maintained in the <LB>1010</>
<DS:GLOS.3526B95FAFAB52B9E10000009B38F974>posting area</> and that do
not fulfil both of the following requirements:
The statistics indicator of the transaction that is to be reposted is
statistical (e.g. <LB>A</> oder <LB>G</>).
The statistics indicator of the transfer posting transaction is not
statistical (<LB>SPACE</>).
When you maintain additional data for transfer posting transactions,
(down payments, charges, interest) you should base a statistical
transaction on a non-statistical transaction.
Exceptions to this rule are the statistical transactions for collective
bills and installment plans. Entries in this posting area are not
incorrect, just superfluous.

How to fix this error?

If the system finds inconsistencies, you have the following options:
Select transactions that fulfil the requirements.
If it is incorrect, change the statistics indicator of the transactions
concerned.
You can check for this using the following checks:
<DS:NA.EK472>Statistics indicator of transactions allocated internally
</> and <DS:NA.EK472>statistics indicator of transactions not allocated
internally</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EK488 - Statistics indicator f. transfer posting transactions (posting area 1010) ?

  The SAP error message EK488 relates to the statistics indicator for transfer posting transactions, specifically in the context of posting area 1010. This error typically arises when there is an issue with the configuration or data related to inventory management and transfer postings.
  Cause:
  
  Missing Configuration: The statistics indicator for transfer postings may not be properly configured in the system.
  Incorrect Posting Area: The posting area (in this case, 1010) may not be set up correctly for the type of transaction you are trying to perform.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from processing the transfer posting correctly.
  Authorization Issues: The user may not have the necessary authorizations to perform the transfer posting.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for inventory management and ensure that the statistics indicator for transfer postings is correctly set up.
  You can check this in the SPRO transaction under Materials Management > Inventory Management and Physical Inventory > Transfer Posting > Define Transfer Posting.
  
  
  
  Review Posting Area Settings:
  
  Verify that posting area 1010 is correctly configured for the type of transfer posting you are attempting. This includes checking the settings for the relevant movement types.
  
  
  
  Data Consistency Check:
  
  Ensure that the material master data, plant data, and any other relevant data are consistent and correctly maintained.
  You can use transaction codes like MM03 (Display Material) to check the material master data.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to perform the transfer posting. This can be checked in the user roles and authorizations.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transfer posting to see if the issue has been resolved.
  
  
  
  Related Information:
  
  Movement Types: Understand the movement types associated with transfer postings, as they play a crucial role in how the system processes these transactions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1B (Transfer Posting) and MB03 (Display Material Document) for troubleshooting.
  SAP Community: Engage with the SAP Community forums for additional insights and experiences from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.