How To Fix /PF1/MSG_PO_EH172 - Reference account data enriched with ordering party information

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 172

• Message text: Reference account data enriched with ordering party information

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_EH172 - Reference account data enriched with ordering party information ?

  The SAP error message /PF1/MSG_PO_EH172 typically indicates an issue related to the reference account data in the context of purchase orders, specifically when there is a mismatch or missing information regarding the ordering party. This error often arises in scenarios where the system expects certain data to be enriched with information about the ordering party, but it is not available or is incorrectly configured.
  Cause:
  
  Missing Ordering Party Information: The error may occur if the ordering party information is not properly maintained in the vendor master data or in the purchase order itself.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the requirements for processing the purchase order.
  Data Inconsistencies: Inconsistencies in the data between the purchase order and the vendor master data can lead to this error.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the required data.
  
  Solution:
  
  Check Vendor Master Data: Ensure that the vendor master data is complete and includes the necessary ordering party information. You can do this by navigating to the vendor master record and verifying the details.
  Review Purchase Order: Check the purchase order for any missing or incorrect information related to the ordering party. Make sure that the ordering party is correctly specified.
  Configuration Review: If you have access to the configuration settings, review the settings related to purchasing and account assignment to ensure they are correctly set up.
  Data Consistency Check: Run a consistency check on the relevant data to identify any discrepancies that may be causing the error.
  User Authorizations: Verify that the user has the necessary authorizations to access and modify the relevant data.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or MK03 (Display Vendor) to check and modify the relevant data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on resolving it.
  Documentation: Refer to SAP documentation or help files for more detailed information on handling purchase orders and vendor master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in procurement processes within SAP.