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.