How To Fix /PF1/MSG_PO_E011 - Sender's account holding FI is inconsistent with item details

/PF1/MSG_PO_E011 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_E -

• Message number: 011

• Message text: Sender's account holding FI is inconsistent with item details

Self-Explanatory Message

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/PF1/MSG_PO_E011 - Details

• The SAP error message /PF1/MSG_PO_E011 indicates that there is an inconsistency between the sender's account in the Financial Accounting (FI) module and the details of the item in a Purchase Order (PO). This error typically arises during the processing of a purchase order or when attempting to post an invoice related to that purchase order.
  
  Cause:
  
  
  Account Assignment Issues: The account assigned to the purchase order item may not match the account settings in the FI module. This can happen if the account is not properly configured or if there are discrepancies in the account assignment.
  
  
  Master Data Inconsistencies: There may be inconsistencies in the master data for the vendor or the material being procured. For example, the vendor master data may not be correctly linked to the appropriate FI account.
  
  
  Incorrect Purchase Order Configuration: The purchase order may have been configured incorrectly, such as using an incorrect account assignment category or not specifying