How To Fix /PF1/MSG_PO_E013 - Sender's account holding FI is not provided

/PF1/MSG_PO_E013 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_E -

• Message number: 013

• Message text: Sender's account holding FI is not provided

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

/PF1/MSG_PO_E013 - Details

• The SAP error message /PF1/MSG_PO_E013 Sender's account holding FI is not provided typically occurs in the context of financial transactions, particularly when dealing with purchase orders or financial postings. This error indicates that the system is unable to find the necessary financial account information for the sender in the relevant configuration.
  
  Cause:
  
  Missing Configuration: The sender's account (which could be a cost center, internal order, or another financial account) is not properly configured in the system.
  Incorrect Master Data: The master data for the sender may be incomplete or incorrect, leading to the system not being able to identify the financial account.
  Authorization Issues: The user may not have the necessary permissions to access the financial account information.
  Integration Issues: If the system is integrated with other modules or external systems, there may be a failure in the data transfer or mapping.
  
  
  Solution:
  
  
  Check Configuration:
  
  Verify that the sender's account is correctly configured in the system. This includes