How To Fix /PF1/MSG_PO_EH512 - Ordering item account information was retrieved from address lines '&'

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 512

• Message text: Ordering item account information was retrieved from address lines '&'

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_EH512 - Ordering item account information was retrieved from address lines '&' ?

  The SAP error message /PF1/MSG_PO_EH512 indicates that there is an issue with the account information for an ordering item in a purchase order (PO). Specifically, it suggests that the account information was retrieved from address lines, which may not be the intended source for this data. This can lead to inconsistencies or errors in the purchasing process.
  Cause:
  
  Incorrect Address Configuration: The address lines in the vendor master data or the purchase order may not be configured correctly, leading to the system pulling account information from these lines instead of the appropriate fields.
  Missing or Incomplete Data: The necessary account assignment information may be missing or incomplete in the purchase order or vendor master data.
  Customizations or Enhancements: If there are custom developments or enhancements in the SAP system, they might be affecting how account information is retrieved.
  
  Solution:
  
  Check Vendor Master Data: Ensure that the vendor master data is correctly maintained, especially the account assignment information. Verify that the relevant fields are filled out properly.
  Review Purchase Order: Check the purchase order for any missing account assignment information. Ensure that the account assignment category is set correctly and that all required fields are populated.
  Address Configuration: Review the address configuration in the vendor master and ensure that it is set up correctly. Make sure that the address lines do not contain conflicting or incorrect information.
  Consult Documentation: If there are custom developments, consult the documentation or the development team to understand how these might be affecting the retrieval of account information.
  SAP Notes and Support: Check for any relevant SAP Notes that might address this specific error message. If the issue persists, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME21N (Create Purchase Order) or ME22N (Change Purchase Order) to review and edit purchase orders.
  Vendor Master Data: Transaction codes like XK01 (Create Vendor) or XK02 (Change Vendor) can be used to maintain vendor master data.
  Account Assignment Categories: Familiarize yourself with different account assignment categories (e.g., K for cost center, F for internal order) to ensure the correct category is being used in the purchase order.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /PF1/MSG_PO_EH512.