How To Fix /PF1/MSG_PO_EH134 - E&&V Account: Account '&1' for currency '&2' not found in AM-System

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 134

• Message text: E&&V Account: Account '&1' for currency '&2' not found in AM-System

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_EH134 - E&&V Account: Account '&1' for currency '&2' not found in AM-System ?

  The SAP error message /PF1/MSG_PO_EH134 E&&V Account: Account '&1' for currency '&2' not found in AM-System typically indicates that there is an issue with the account configuration in the Asset Management (AM) system. This error occurs when the system cannot find the specified account for the given currency in the Asset Management module.
  Cause:
  
  Missing Account Configuration: The specified account for the given currency has not been set up in the Asset Management system.
  Incorrect Account Assignment: The account may be incorrectly assigned or may not exist in the configuration settings.
  Currency Issues: The currency specified may not be supported or configured for the account in question.
  Data Migration Issues: If data was migrated from another system, there may have been issues with the account mappings.
  
  Solution:
  
  
  Check Account Configuration:
  
  Go to the Asset Accounting configuration in SAP (Transaction code: OAOA or OAYZ).
  Verify that the account for the specified currency is correctly configured.
  Ensure that the account is active and properly assigned to the relevant asset classes.
  
  
  
  Create or Update Account:
  
  If the account does not exist, create it in the system.
  If it exists but is not correctly configured, update the account settings to include the necessary currency.
  
  
  
  Review Currency Settings:
  
  Check the currency settings in the Asset Management configuration to ensure that the currency is supported.
  Ensure that the currency is correctly assigned to the relevant accounts.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance on configuring accounts in Asset Management.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAOA (Asset Account Determination) and OAYZ (Account Assignment for Asset Transactions).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches.
  User Roles: Ensure that the user has the necessary permissions to view and modify account settings in the Asset Management module.
  
  By following these steps, you should be able to resolve the error message and ensure that the account is properly configured in the Asset Management system.