How To Fix /PF1/MSG_PO_EH486 - Entries were refilled in clearing area: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 486

• Message text: Entries were refilled in clearing area: &1

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_EH486 - Entries were refilled in clearing area: &1 ?

  The SAP error message /PF1/MSG_PO_EH486 Entries were refilled in clearing area: &1 typically relates to issues in the clearing area of a purchase order or invoice verification process. This message indicates that there are entries that have been refilled in the clearing area, which can occur due to various reasons, such as inconsistencies in the data or issues with the clearing process.
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the purchase order or invoice that are causing the system to refill entries in the clearing area.
  Clearing Issues: The clearing process may not have been completed correctly, leading to entries being refilled.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the business processes, leading to this error.
  Manual Changes: Manual changes to documents or entries that affect the clearing area can also trigger this message.
  
  Solution:
  
  Check Data Consistency: Review the purchase order and related documents for any inconsistencies. Ensure that all relevant data is accurate and complete.
  Review Clearing Process: Verify that the clearing process has been executed correctly. If there are any pending items, ensure they are cleared appropriately.
  Analyze Configuration: Check the configuration settings related to the clearing area and ensure they are set up correctly according to your business requirements.
  Consult Logs: Look at the application logs or error logs in SAP to get more details about the specific entries that are causing the issue.
  Reprocess Entries: If necessary, reprocess the entries in the clearing area to ensure they are correctly reflected in the system.
  Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a bug or a deeper system issue.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like ME23N (Display Purchase Order) or MIRO (Invoice Verification) to review the relevant documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  Documentation: Review SAP documentation related to purchase order processing and invoice verification for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.