How To Fix /PF1/MSG_PO_EH195 - E&&V Account: No account details available

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 195

• Message text: E&&V Account: No account details available

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_EH195 - E&&V Account: No account details available ?

  The SAP error message /PF1/MSG_PO_EH195 E&&V Account: No account details available typically indicates that the system is unable to find the necessary account details for a specific purchasing document or transaction. This can occur in various scenarios, such as when creating or processing purchase orders, invoices, or other financial documents.
  Causes:
  
  Missing Master Data: The account assignment details for the relevant cost center, internal order, or other account assignment objects may not be maintained in the system.
  Incorrect Configuration: The configuration settings for account determination may not be set up correctly, leading to the system being unable to find the appropriate accounts.
  Data Inconsistencies: There may be inconsistencies or missing data in the master records (e.g., vendor master, material master) that are required for the transaction.
  Authorization Issues: The user may not have the necessary authorizations to view or access the account details.
  
  Solutions:
  
  
  Check Master Data:
  
  Verify that the relevant master data (e.g., cost centers, internal orders, GL accounts) is correctly maintained in the system.
  Ensure that the account assignment details are complete and accurate.
  
  
  
  Review Configuration:
  
  Check the configuration settings for account determination in the relevant modules (e.g., MM, FI).
  Ensure that the account assignment categories are correctly defined and linked to the appropriate accounts.
  
  
  
  Data Consistency Checks:
  
  Run consistency checks on the relevant master data to identify any missing or inconsistent entries.
  Use transaction codes like SE16 or SE11 to view the relevant tables and check for missing data.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the account details.
  Check the user roles and profiles to confirm that they have the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  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 troubleshoot the issue.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.