How To Fix /PF1/MSG_PO_EH513 - Item account information was retrieved from address lines '&'

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 513

• Message text: 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_EH513 - Item account information was retrieved from address lines '&' ?

  The SAP error message /PF1/MSG_PO_EH513 indicates that there is an issue with the item account information being retrieved from the address lines in a Purchase Order (PO) or related document. This message typically arises in the context of the SAP S/4HANA system, particularly when dealing with the new procurement functionalities.
  Cause:
  The error message suggests that the system is trying to retrieve account information for a line item in a purchase order, but it is encountering issues with the address lines. This could be due to several reasons:
  
  
  Missing or Incorrect Address Data: The address lines may not be properly filled out or may contain incorrect information, leading to the inability to retrieve the necessary account information.
  
  
  Configuration Issues: There may be configuration settings in the system that are not aligned with the requirements for retrieving account information from address lines.
  
  
  Data Inconsistencies: There could be inconsistencies in the master data related to vendors or materials that are causing the system to fail in retrieving the correct account information.
  
  
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might be interfering with the standard process of retrieving account information.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Address Data: Review the address lines in the purchase order or document to ensure that all required fields are filled out correctly. Make sure that the address is complete and valid.
  
  
  Review Configuration: Check the configuration settings related to account determination and address handling in the SAP system. Ensure that they are set up correctly according to your business requirements.
  
  
  Validate Master Data: Ensure that the vendor and material master data are accurate and complete. Look for any missing or incorrect information that could affect account determination.
  
  
  Debugging: If you have access to the development environment, you can debug the process to see where the retrieval is failing. This may require the assistance of a developer or SAP consultant.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. They may have additional insights or solutions based on the specific version of your SAP system.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like ME21N (Create Purchase Order) or ME22N (Change Purchase Order) to review and edit the purchase order details.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide updates.
  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 and resolve the issue related to the error message /PF1/MSG_PO_EH513.