How To Fix /PF1/MSG_PO_EH117 - Transaction type &1 requires an account holder

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 117

• Message text: Transaction type &1 requires an account holder

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_EH117 - Transaction type &1 requires an account holder ?

  The SAP error message /PF1/MSG_PO_EH117 indicates that a specific transaction type requires an account holder to be specified. This error typically occurs in the context of purchasing or financial transactions where an account holder is necessary for processing.
  Cause:
  The error is triggered when:
  
  A transaction type (indicated by &1) is being processed that mandates an account holder.
  The account holder field is either not filled in or is incorrectly configured in the system.
  The configuration for the transaction type may not be set up to allow processing without an account holder.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Transaction Type Configuration:
  
  Go to the configuration settings for the specific transaction type in the SAP system.
  Ensure that the account holder field is correctly defined and that it is marked as mandatory if required.
  
  
  
  Enter the Account Holder:
  
  When processing the transaction, ensure that you fill in the account holder field. This may involve entering a specific user, department, or organizational unit that is responsible for the transaction.
  
  
  
  Review User Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to access and modify the account holder field.
  
  
  
  Consult Documentation:
  
  Review the relevant SAP documentation or help files for the specific transaction type to understand the requirements for the account holder.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Types: Different transaction types in SAP may have different requirements for account holders. Understanding the specific transaction type in question is crucial.
  User Roles and Authorizations: Ensure that users have the correct roles assigned to them to perform the necessary actions without encountering errors.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address the issue.
  
  By following these steps, you should be able to resolve the error and successfully process the transaction requiring an account holder.