How To Fix F0459 - Program &: inadmissible cost allocation key & for bank country &

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 459

• Message text: Program &: inadmissible cost allocation key & for bank country &

What causes this issue?

An invalid cost allocation key was specified for bank country &V3&.

System Response

There are inconsistencies in the data medium generated.

How to fix this error?

Define a valid cost allocation key for bank country &V3&.
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Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F0459 - Program &: inadmissible cost allocation key & for bank country & ?

  The SAP error message F0459 typically indicates an issue with the cost allocation key used in a financial transaction, particularly in the context of bank accounting. The error message format suggests that there is an inadmissible cost allocation key for a specific bank country.
  Cause:
  
  
  Invalid Cost Allocation Key: The cost allocation key specified in the transaction is not valid for the bank country in question. This could be due to:
  
  The key not being defined in the system.
  The key being restricted for use with certain countries or transaction types.
  A mismatch between the cost allocation key and the bank country settings in the configuration.
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that do not allow the specified cost allocation key for the given bank country.
  
  
  Data Entry Errors: There could be a typographical error in the cost allocation key or the bank country code entered in the transaction.
  
  
  Solution:
  
  
  Check Cost Allocation Key: Verify that the cost allocation key being used is valid and correctly defined in the system. You can do this by:
  
  Navigating to the relevant configuration settings in SAP (Transaction Code: SPRO).
  Checking the settings for cost allocation keys under Financial Accounting (FI) and ensuring that the key is allowed for the specified bank country.
  
  
  
  Review Configuration: Ensure that the configuration for the bank country allows the use of the specified cost allocation key. This may involve:
  
  Checking the settings in the Financial Accounting module.
  Ensuring that the cost allocation key is properly assigned to the relevant company codes and bank accounts.
  
  
  
  Correct Data Entry: Double-check the data entered in the transaction for any typographical errors. Ensure that both the cost allocation key and the bank country code are correct.
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance. They may provide insights into specific configurations or restrictions that apply to your system.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: For configuration settings.
  FB50: For general ledger postings.
  FBL1N: For vendor line items, if applicable.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  
  
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to use the specified cost allocation key.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the problem continues, consider reaching out to your SAP support team for further investigation.