Message type: E = Error
Message class: F0 - FI batch program messages
Message number: 459
Message text: Program &: inadmissible cost allocation key & for bank country &
An invalid cost allocation key was specified for bank country &V3&.
There are inconsistencies in the data medium generated.
Define a valid cost allocation key for bank country &V3&.
<DS:TRAN.OB47>Proceed</>
Error message extract from SAP system. Copyright SAP SE.
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:
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