How To Fix /PF1/MSG_PO_EH136 - E&&V Account: External Posting (no validation)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 136

• Message text: E&&V Account: External Posting (no validation)

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_EH136 - E&&V Account: External Posting (no validation) ?

  The SAP error message /PF1/MSG_PO_EH136 E&&V Account: External Posting (no validation) typically indicates an issue related to the external posting of accounts in the context of a purchase order (PO) or related financial transactions. This error can arise due to various reasons, including configuration issues, missing data, or validation rules not being met.
  Cause:
  
  Missing Configuration: The system may not have the necessary configuration for the account assignment or external posting.
  Validation Rules: The error suggests that there are validation rules that are not being met for the account being used in the transaction.
  Account Assignment: The account specified in the transaction may not be valid for the type of posting being attempted.
  Data Inconsistencies: There may be inconsistencies in the master data related to the account or the purchase order.
  
  Solution:
  
  Check Account Configuration: Ensure that the account being used is correctly configured in the system. This includes checking the account type, validity, and any related settings.
  Review Validation Rules: Look into the validation rules set up in the system for external postings. You may need to adjust these rules or ensure that the data being posted meets the required criteria.
  Correct Account Assignment: Verify that the account assignment in the purchase order or transaction is correct and valid for the type of posting being made.
  Master Data Review: Check the master data for the account and ensure that it is complete and accurate. This includes checking for any missing or incorrect information.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like ME21N (Create Purchase Order) or ME22N (Change Purchase Order) to review the purchase order details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.