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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_E013 - Sender's account holding FI is not provided ?

  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 checking the relevant financial settings in the configuration (transaction codes like SPRO).
  Ensure that the account assignment is correctly set up in the purchase order or financial document.
  
  
  
  Review Master Data:
  
  Check the master data for the sender's account. Ensure that all required fields are filled out and that the account is active.
  Use transaction codes like FS00 (for G/L accounts) or KP26 (for cost centers) to review the details.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the financial account. This can be checked in the user roles and profiles.
  
  
  
  Integration Check:
  
  If the error is occurring in an integrated environment, check the data transfer processes and mappings between systems to ensure that the sender's account information is being correctly passed.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to this specific error message for any additional troubleshooting steps or patches that may be required.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to navigate through the purchase order process.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal for any known issues or fixes.
  User Forums: Check SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /PF1/MSG_PO_E013.