How To Fix /PF1/MSG_ACCR049 - Tab &1 account of PO &2 for crcy &3 is blank

/PF1/MSG_ACCR049 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_ACCR -

• Message number: 049

• Message text: Tab &1 account of PO &2 for crcy &3 is blank

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_ACCR049 - Tab &1 account of PO &2 for crcy &3 is blank ?

  The SAP error message /PF1/MSG_ACCR049 typically indicates that there is an issue with the account assignment for a purchase order (PO) in the context of accruals. The message specifies that the account for the specified tab (indicated by &1), related to the purchase order (&2), and currency (&3), is blank. This can lead to issues in financial postings or reporting.
  
  Cause:
  
  Missing Account Assignment: The account assignment for the specified tab in the purchase order is not filled in. This could be due to incorrect or incomplete data entry when creating or modifying the purchase order.
  
  Configuration Issues: There may be configuration issues in the system that prevent the account from being determined correctly.
  Master Data Issues: The vendor or material master data may not be set up correctly, leading to missing account assignments.
  Document Type Settings: The document type used for the purchase order may not have the necessary account assignment settings configured.
  
  
  Solution:
  
  Check Purchase