How To Fix EK500 - The statistics indicator was corrected to &1

SAP Error Message - Details

• 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

What causes this issue?

You can only post security deposits statistically.

System Response

The system replaced your entry with &V1&.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EK500 - The statistics indicator was corrected to &1 ?

  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 lead to changes in the statistics indicator based on specific business logic.
  
  Solution:
  To resolve the EK500 error, you can take the following steps:
  
  
  Check Material and Vendor Master Data:
  
  Review the material master (transaction code MM03) and vendor master (transaction code XK03) records to ensure that the statistics indicator is set correctly.
  Look for any discrepancies in the settings that might lead to the automatic correction.
  
  
  
  Review Purchase Document:
  
  Examine the purchase order or contract associated with the error. Check if the statistics indicator is set correctly in the document.
  If necessary, update the purchase document to reflect the correct statistics indicator.
  
  
  
  Analyze Configuration Settings:
  
  Check the configuration settings in the SAP system related to purchasing and materials management. This can be done through transaction codes such as SPRO.
  Ensure that the settings for the statistics indicator align with your business requirements.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on how to handle it.
  
  
  
  Custom Code Review:
  
  If there are any custom enhancements or user exits that might affect the statistics indicator, review the code to ensure it is functioning as intended.
  
  
  
  Testing:
  
  After making any changes, perform testing to ensure that the issue is resolved and that the statistics indicator behaves as expected.
  
  
  
  Related Information:
  
  Transaction Codes: MM03 (Display Material), XK03 (Display Vendor), ME23N (Display Purchase Order).
  SAP Notes: Always check for specific SAP Notes related to the error message for additional guidance or patches.
  Documentation: Review SAP documentation on purchasing and material management for a better understanding of how statistics indicators work.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in materials management and purchasing.