How To Fix /PF1/MSG_FH_GUI648 - Ref. acct details not copied from ord.pty item for recip. item &2 (PO &1)

/PF1/MSG_FH_GUI648 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_FH_GUI -

• Message number: 648

• Message text: Ref. acct details not copied from ord.pty item for recip. item &2 (PO &1)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_FH_GUI648 - Ref. acct details not copied from ord.pty item for recip. item &2 (PO &1) ?

  The SAP error message /PF1/MSG_FH_GUI648 indicates that reference account details were not copied from the order party item to the recipient item in a purchase order (PO). This typically occurs in the context of creating or processing purchase orders where certain account assignment details are expected to be transferred from one item to another but are not.
  
  Cause:
  
  Missing Data: The reference account details (such as cost center, internal order, or other account assignment information) may not be filled in for the order party item.
  
  Configuration Issues: There may be configuration settings in the SAP system that prevent the copying of account assignment details.
  Item Category: The item category of the purchase order may not allow for the copying of account assignment details.
  Document Type: The document type of the purchase order may have restrictions on how account assignment details are handled.
  
  
  Solution:
  
  Check Account Assignment: Ensure that the order party item has all the necessary account