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Message type: E = Error
Message class: EK - IS-U Accounts Receivable and Payable
Message number: 489
Message text: Missing statistical company code transactions in 1010 posting area
Checks if all statistically maintained <DS:DE.HVORG_KK>company code
transactions</> (with the exception of collective bills) exist in the
<LB>1010</> and <LB>0050</>
<DS:GLOS.3526B95FAFAB52B9E10000009B38F974>posting areas</>.
If the system finds inconsistencies, complete the missing account
determination for all statistical company code transactions.
Error message extract from SAP system. Copyright SAP SE.
EK489
- Missing statistical company code transactions in 1010 posting area ?The SAP error message EK489, which states "Missing statistical company code transactions in 1010 posting area," typically occurs during the posting of goods movements, particularly in the context of inventory management and material documents. This error indicates that there are missing statistical entries for a company code in the specified posting area (1010).
Cause:
- Missing Statistical Entries: The error usually arises when there are no statistical entries for the company code in the specified posting area. Statistical entries are necessary for tracking and reporting purposes.
- Configuration Issues: There may be a configuration issue in the system where the statistical postings are not set up correctly for the relevant company code or posting area.
- Data Inconsistencies: There could be inconsistencies in the data related to the material or the company code that prevent the system from processing the transaction correctly.
Solution:
Check Configuration:
- Go to the configuration settings in SAP and verify that the statistical postings are correctly configured for the relevant company code and posting area.
- Ensure that the necessary settings for inventory management and material valuation are in place.
Create Missing Statistical Entries:
- If statistical entries are indeed missing, you may need to create them manually or adjust the existing entries to ensure that they align with the requirements of the posting area.
Review Material Master Data:
- Check the material master data for the relevant materials to ensure that all necessary fields are filled out correctly, especially those related to valuation and inventory management.
Consult SAP Notes:
- Look for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
Transaction Codes:
- Use transaction codes like
MB1A
,MB1B
, orMB1C
to check the postings and see if there are any discrepancies that need to be resolved.Testing:
- After making the necessary adjustments, perform a test posting to see if the error persists. If it does, further investigation may be required.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP MM (Materials Management) for further assistance.
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