Check: Nonexistent main transactions in company codes and divisions
Message type: E = Error
Message class: EK - IS-U Accounts Receivable and Payable
Message number: 467
Message text: Check: Nonexistent main transactions in company codes and divisions
What causes this issue?
Checks if all <DS:DE.HVORG_KK>main transactions</> that occur in
<DS:DE.BUKRS>company codes</> and <DS:DE.SPART>divisions</> are
defined.
How to fix this error?
If the system finds inconsistencies, you have the following options:
Maintain the missing main transactions.
Delete references to the main transaction in company codes and
divisions.
Error message extract from SAP system. Copyright SAP SE.