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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_EH173 - Reference account check performed successfully ?

  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 are facing issues with account assignments, check the configuration settings in the SAP system related to account determination and purchase order processing.
  Consult Documentation: Refer to SAP documentation or help resources for more information on the specific checks being performed and their implications.
  Contact Support: If you believe there is an underlying issue or if you are experiencing unexpected behavior, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to manage purchase orders effectively.
  SAP Notes: Check for any SAP Notes related to purchase order processing and account checks that may provide additional insights or updates.
  Training and Documentation: Ensure that users involved in the procurement process are trained on the relevant procedures and understand the significance of account checks in SAP.
  
  In summary, the message /PF1/MSG_PO_EH173 is an informational message indicating that a reference account check has been successfully performed, and no immediate action is required unless there are other related issues.