How To Fix /PF1/MSG_EH313 - Reference account of the item is not complete

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH -

• Message number: 313

• Message text: Reference account of the item is not complete

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_EH313 - Reference account of the item is not complete ?

  The SAP error message /PF1/MSG_EH313 Reference account of the item is not complete typically occurs in the context of financial transactions, particularly when dealing with account assignments in SAP. This error indicates that there is an issue with the reference account that is required for the transaction being processed.
  Cause:
  The error can be caused by several factors, including:
  
  Incomplete Account Assignment: The reference account may not have all the necessary details filled in, such as cost center, internal order, or other required fields.
  Missing Master Data: The master data for the reference account may be incomplete or not properly configured.
  Configuration Issues: There may be issues with the configuration of the financial module or the specific transaction type being used.
  Data Entry Errors: Incorrect or incomplete data entry during the transaction process can lead to this error.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Account Assignment:
  
  Review the account assignment details for the transaction. Ensure that all required fields are filled in correctly.
  Verify that the reference account has the necessary attributes and assignments.
  
  
  
  Review Master Data:
  
  Check the master data for the reference account to ensure it is complete and correctly configured.
  If necessary, update the master data to include any missing information.
  
  
  
  Configuration Review:
  
  Consult with your SAP configuration team to ensure that the financial module is set up correctly and that there are no configuration issues affecting the transaction.
  
  
  
  Data Entry Verification:
  
  Double-check the data entered during the transaction process for any errors or omissions.
  Correct any mistakes and try processing the transaction again.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the error message and the transaction you are working with.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB50 (General Ledger Account Document Entry), F-02 (Enter G/L Account Document), or others related to financial postings.
  SAP Notes: Search for relevant SAP Notes that may provide additional insights or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message /PF1/MSG_EH313.