Allocated transactions not defined in company codes and divisions
Message type: E = Error
Message class: EK - IS-U Accounts Receivable and Payable
Message number: 482
Message text: Allocated transactions not defined in company codes and divisions
What causes this issue?
Checks for the existence of internally allocated
<DS:DE.HVORG_KK>transactions</> that are not defined in at least one
<DS:DE.SPART>division</> or <DS:DE.BUKRS>company code</>.
&SySTEM_RESPONSE&
If inconsistencies exist, no postings can be carried out using the
transaction.
How to fix this error?
If the system finds inconsistencies, you have the following options:
Maintain the transaction in divisions and company codes.
Delete the allocation if you think it is superfluous.
Error message extract from SAP system. Copyright SAP SE.