How To Fix /PF1/MSG_PO_EH173 - Reference account check performed successfully

/PF1/MSG_PO_EH173 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 173

• Message text: Reference account check performed successfully

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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/PF1/MSG_PO_EH173 - Details

• The SAP error message /PF1/MSG_PO_EH173 indicates that a reference account check has been performed successfully. This message is typically related to the processing of purchase orders (POs) and is part of the system's validation checks to ensure that the financial data associated with the purchase order is correct.
  
  Cause:
  The message itself is not an error but rather an informational message indicating that the reference account check has been executed. This check is part of the system's validation process to ensure that the account assignments in the purchase order are valid and that the necessary financial controls are in place.
  
  Solution:
  Since this message is informational and does not indicate an error, there is typically no action required. However, if you are experiencing issues related to purchase orders or financial postings, consider the following steps:
  
  Review Purchase Order Details: Ensure that all account assignments and details in the purchase order are correct.
  Check Configuration: If you