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SAP_ISU_FI-CA:Internal transaction 0010 0020 of application R could not be determined

Former Member
0 Kudos

Hi Experts,

While Invoicing we got this error:

Internal transaction 0010 0020 of application R could not be determined

Message no. EK103

Diagnosis

All internal transactions are stored in tables TFKIHVOR or TFKITVOR.

A tranaction is allocated to every internal transaction in table TFKIVV.

The transaction used does not exist in one of the tables mentioned.

Procedure

Maintain the allocation in table TFKIVV.

If the above internal transaction is not present in tables TFKIHVOR or TFKITVOR, contact SAP

      By Analysis we found that Internal Key for Sub-Transaction not maintained by SAP

Entry R 0010 0020 does not exist in TFKITVOR (check entry)

Message no. 00058

Diagnosis

Input values must be defined in Table TFKITVOR. The value or values 'R 0010 0020' are not specified in this table.

Procedure

Check whether the input is correct and correct if necessary.

Procedure for System Administration

If this is not an incorrect entry, check the system settings and change them if necessary.

If there is a connection to the Customizing system, you can maintain the system settings by choosing Customizing in the Performance Assistant or Maintain Entries (F5) when displaying the help in a modal dialog box.

Please advise me How to proceed.

Thanks in advance...

1 ACCEPTED SOLUTION

ivor_martin
Active Contributor
0 Kudos

Hi,

Attached is a document that shows you the configuration steps on how to allocate internal Main/SUb Transactions to a Main/Sub transaction.

The example I have given is for Main/Sub 0010/0020.

I hope it helps.

Regards,

Ivor

View solution in original post

4 REPLIES 4

ivor_martin
Active Contributor
0 Kudos

Hi,

Attached is a document that shows you the configuration steps on how to allocate internal Main/SUb Transactions to a Main/Sub transaction.

The example I have given is for Main/Sub 0010/0020.

I hope it helps.

Regards,

Ivor

0 Kudos

Thanks for prompt  replay.

How can i maintain?

we do not have internal  sub transaction 0020 for main transaction 0010.

attached document please check and advise me.

0 Kudos

Hi ,

Go into tcode SM30 (table Maintenance) and enter table name V_TFKITVOR.

Click on maintain to add rows.

Do it in your Development client . It should prompt you for a transport. If it doesn't , contact Basis to create a transport for the row you have created.

Regards,

Ivor

0 Kudos

Thanks you Ivor.

Error solved by maintaining  table V_TFKITVOR and Allocate Transactions to Internal Transactions.