How To Fix /PF1/MSG_PO_EH197 - E&&V Charge Account: Account '&1' at Bank '&2'

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 197

• Message text: E&&V Charge Account: Account '&1' at Bank '&2'

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_EH197 - E&&V Charge Account: Account '&1' at Bank '&2' ?

  The SAP error message /PF1/MSG_PO_EH197 typically relates to issues with the charge account configuration in the context of a purchase order (PO) or financial transaction. The message indicates that there is a problem with the specified charge account and bank combination.
  Cause:
  
  Invalid Charge Account: The charge account specified in the transaction may not be valid or may not exist in the system.
  Bank Configuration: The bank associated with the charge account may not be properly configured or may not be linked to the charge account.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified charge account or bank.
  Master Data Issues: There may be issues with the master data related to the charge account or bank, such as missing or incorrect information.
  
  Solution:
  
  Verify Charge Account: Check the charge account specified in the transaction. Ensure that it is valid and exists in the system.
  Check Bank Configuration: Review the configuration of the bank associated with the charge account. Ensure that it is correctly set up and linked to the charge account.
  Review Authorizations: Ensure that the user has the necessary authorizations to access and use the charge account and bank.
  Master Data Review: Check the master data for both the charge account and the bank. Ensure that all required fields are filled out correctly and that there are no discrepancies.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its resolution.
  Contact Support: If the issue persists, 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 check relevant transaction codes such as FB50 (G/L Account Document Entry) or ME21N (Create Purchase Order) to see where the error is occurring.
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address the issue.
  System Logs: Check system logs for additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /PF1/MSG_PO_EH197.