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

SAP Error Message - Details

• 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.

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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 Order: Review the purchase order in question to ensure that all necessary account assignment fields are filled in. This includes checking the relevant tabs for account assignments.
  Review Configuration: Check the configuration settings for account determination in the relevant modules (e.g., MM, FI). Ensure that the settings for the document type and account assignment categories are correct.
  Update Master Data: Verify that the vendor and material master data are correctly maintained. Ensure that the necessary account assignment information is available in the master records.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  Testing: After making changes, test the purchase order creation or modification process to ensure that the error does not reoccur.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order) to review and modify the purchase order.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to make changes to purchase orders and account assignments.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.