How To Fix /PF1/MSG_EH_E313 - Reference account of the item is not complete

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH_E -

• 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_EH_E313 - Reference account of the item is not complete ?

  The SAP error message /PF1/MSG_EH_E313 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 associated with a particular line item in a financial document, such as an invoice or a journal entry.
  Cause:
  The error can be caused by several factors, including:
  
  
  Incomplete Account Assignment: The reference account may not have all the required fields filled out. This could include missing information such as cost center, internal order, or other relevant account assignment details.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to incomplete account assignments.
  
  
  Data Entry Errors: Manual data entry errors can lead to missing or incorrect information in the reference account.
  
  
  Master Data Issues: The master data for the reference account may be incomplete or not properly maintained.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Account Assignment: Review the line item that is causing the error. Ensure that all required fields for the reference account are filled out correctly. This includes checking for any missing cost centers, internal orders, or other necessary account assignment details.
  
  
  Review Configuration: If you have access to the configuration settings, check the settings related to account assignments in the relevant financial module (e.g., FI, CO). Ensure that all necessary configurations are in place.
  
  
  Correct Data Entry: If the error is due to manual data entry, correct the information in the document. Make sure that all required fields are populated.
  
  
  Check Master Data: Verify that the master data for the reference account is complete and accurate. This includes checking the account settings in the SAP system.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message. This can provide additional context and troubleshooting steps.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FB60 (Enter Incoming Invoice), FB50 (Enter G/L Account Document), or FBL1N (Vendor Line Item Display) to review and correct the relevant documents.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Roles and Permissions: Ensure that you have the necessary permissions to make changes to account assignments and financial documents.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message /PF1/MSG_EH_E313.