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Message type: E = Error
Message class: EK - IS-U Accounts Receivable and Payable
Message number: 499
Message text: Only &1 or &2 can be used as a statistics indicator for this transaction
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
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The SAP error message EK499 indicates that there is an issue with the statistics indicator being used in a transaction. This error typically arises in the context of purchasing documents, such as purchase orders or purchase requisitions, where specific statistics indicators are expected.
Cause:
The error message "EK499 Only &1 or &2 can be used as a statistics indicator for this transaction" usually occurs due to one of the following reasons:
Invalid Statistics Indicator: The statistics indicator being used in the transaction is not valid for the type of document or transaction you are processing. SAP has predefined statistics indicators that are allowed for specific transaction types.
Configuration Issues: There may be configuration settings in the SAP system that restrict the use of certain statistics indicators for specific transactions.
Data Entry Error: The user may have mistakenly entered an incorrect statistics indicator in the transaction.
Solution:
To resolve the EK499 error, you can take the following steps:
Check the Statistics Indicator: Verify the statistics indicator you are trying to use. Ensure that it is one of the valid indicators specified in the error message (represented by &1 and &2).
Review Configuration: If you have access to the configuration settings, check the settings for the relevant purchasing documents in the SAP system. You may need to consult with your SAP administrator or functional consultant to ensure that the correct indicators are configured for the transaction type.
Correct Data Entry: If the error is due to incorrect data entry, correct the statistics indicator in the transaction and try processing it again.
Consult Documentation: Refer to SAP documentation or help resources for more information on valid statistics indicators for the specific transaction you are working with.
Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the EK499 error and implement a solution to resolve it.
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