Message type: E = Error
Message class: /PF1/MSG_EH_E -
Message number: 215
Message text: Account symbol for rerouting the item & cannot be determined
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/PF1/MSG_EH_E215
- Account symbol for rerouting the item & cannot be determined ?The SAP error message /PF1/MSG_EH_E215 indicates that the system is unable to determine the account symbol for rerouting an item. This typically occurs in the context of financial transactions or postings where the system needs to identify the appropriate account for processing.
Cause: Missing Configuration: The account symbol for the item may not be configured in the system. This can happen if the necessary account determination settings are not in place. Incorrect Master Data: The master data for the relevant materials, cost centers, or other entities may be incomplete or incorrect, leading to the inability to determine the account symbol. Transaction Type Issues: The transaction type being used may not have a corresponding account symbol defined in the configuration. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the account symbols or related configurations.
Solution: Check Configuration: Navigate to the configuration settings for account determination in the relevant module (e.g., Financial Accounting, Controlling). Ensure that
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