How To Fix EK494 - No statistics indicator is to be maintained for transaction &1 &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 494

• Message text: No statistics indicator is to be maintained for transaction &1 &2

What causes this issue?

Transaction &V1& &V2& was allocated to a non-statistical internal
transaction, therefore you are not allowed to maintain a statistics
indicator for the transaction.

How to fix this error?

Delete the value maintained as statistics indicator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EK494 - No statistics indicator is to be maintained for transaction &1 &2 ?

  The SAP error message EK494 ("No statistics indicator is to be maintained for transaction &1 &2") typically occurs in the context of materials management and purchasing when there is an attempt to maintain or access statistical data for a transaction type that does not have a statistics indicator defined.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Configuration: The transaction type (e.g., purchase order, contract) does not have a statistics indicator assigned in the configuration settings.
  Incorrect Transaction Type: The transaction type being used may not be intended for statistical analysis, or it may not be set up correctly in the system.
  Data Entry Issues: There may be issues with the data being entered or processed that do not align with the expected configuration.
  
  Solution:
  To resolve the EK494 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction SPRO).
  Navigate to Materials Management > Purchasing > Purchase Order > Define Statistics Indicator.
  Ensure that the relevant transaction type has a statistics indicator assigned. If not, you may need to create or assign one.
  
  
  
  Review Transaction Type:
  
  Verify that the transaction type you are using is correct and intended for statistical purposes.
  If necessary, consult with your SAP functional consultant to ensure that the transaction type is set up correctly.
  
  
  
  Data Validation:
  
  Check the data being entered for any inconsistencies or errors that might lead to this message.
  Ensure that all required fields are filled out correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional context on the specific transaction type and its requirements.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to understand where the error might be occurring.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the transaction, as sometimes authorization issues can lead to unexpected error messages.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who can provide more in-depth analysis and assistance.