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

F0459 - Overview

• 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&.
<DS:TRAN.OB47>Proceed</>

Error message extract from SAP system. Copyright SAP SE.

F0459 - Details

• 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: