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.