How To Fix /PF1/MSG_PO_E014 - Receiver's account holding FI is not provided

/PF1/MSG_PO_E014 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_E -

• Message number: 014

• Message text: Receiver'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.

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/PF1/MSG_PO_E014 - Details

• The SAP error message /PF1/MSG_PO_E014 Receiver's account holding FI is not provided typically occurs in the context of a Purchase Order (PO) or a related financial transaction. This error indicates that the system is unable to find the necessary financial account information for the receiver of the goods or services being procured. Here are the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Account Assignment: The receiver's account assignment in the Purchase Order may not be specified or is incomplete.
  Incorrect Vendor Master Data: The vendor master data may not have the necessary financial information, such as the account assignment category or the relevant financial account.
  
  Configuration Issues: There may be configuration issues in the Financial Accounting (FI) module that prevent the system from determining the correct account.
  Document Type Restrictions: The document type used for the Purchase Order may have restrictions that prevent the assignment of a financial account.
  
  Solutions:
  
  
  Check Purchase Order