Message type: E = Error
Message class: EK - IS-U Accounts Receivable and Payable
Message number: 500
Message text: The statistics indicator was corrected to &1
You can only post security deposits statistically.
The system replaced your entry with &V1&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message EK500, which states "The statistics indicator was corrected to &1," typically occurs in the context of purchasing documents, such as purchase orders or contracts, when there is an inconsistency or issue with the statistics indicator for a material or service.
Cause: The error message indicates that the system has automatically corrected the statistics indicator for a purchasing document. This can happen due to several reasons, including: Data Inconsistency: There may be inconsistencies in the data related to the material or vendor, such as incorrect settings in the material master or vendor master records.
Configuration Issues: The configuration settings for the material or purchasing organization may not align with the expected values for the statistics indicator. Changes in Master Data: If there have been recent changes to the material master or vendor master data, it may trigger the system to correct the statistics indicator. Custom Logic: Custom enhancements or user exits may also
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