How To Fix /PF1/MSG_PO_EH137 - E&&V Account: Account &1 found for Customer &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 137

• Message text: E&&V Account: Account &1 found for Customer &3

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_EH137 - E&&V Account: Account &1 found for Customer &3 ?

  The SAP error message /PF1/MSG_PO_EH137 with the description "E&&V Account: Account &1 found for Customer &3" typically indicates an issue related to the account assignment in the context of a purchase order or a related financial transaction. This error usually arises when there is a mismatch or an inconsistency in the account assignment for a customer in the system.
  Cause:
  
  Account Assignment Issues: The error suggests that the system has found an account (Account &1) that is not properly assigned or configured for the specified customer (Customer &3).
  Master Data Inconsistencies: There may be inconsistencies in the master data for the customer or the account, such as missing or incorrect information.
  Configuration Errors: The configuration settings in the financial module (FI) or the purchasing module (MM) may not be set up correctly, leading to this error.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the account or customer data.
  
  Solution:
  
  Check Account Assignment: Verify the account assignment for the customer in the system. Ensure that the account (Account &1) is correctly assigned to the customer (Customer &3) in the relevant master data.
  Review Master Data: Check the customer master data and ensure that all required fields are filled out correctly. Look for any inconsistencies or missing information.
  Configuration Review: Review the configuration settings in the SAP system related to account assignments for customers. Ensure that the settings align with the business requirements.
  Authorization Check: Ensure that the user encountering the error has the necessary authorizations to access and modify the relevant data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its implications.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FD03 (Display Customer), FS00 (G/L Account Master), or ME21N (Create Purchase Order) to investigate the relevant data.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is being triggered.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.