How To Fix /PF1/MSG_PO_EV001 - Order account substitution failed: Check ORP items

/PF1/MSG_PO_EV001 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_EV -

• Message number: 001

• Message text: Order account substitution failed: Check ORP items

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_EV001 - Order account substitution failed: Check ORP items ?

  The SAP error message /PF1/MSG_PO_EV001 Order account substitution failed: Check ORP items typically occurs in the context of Purchase Orders (PO) and is related to the account assignment for the items in the order. This error indicates that there is an issue with the account assignment for the items that are being processed, particularly when using the Order-related Purchase (ORP) functionality.
  Causes:
  
  Missing or Incorrect Account Assignment: The items in the purchase order may not have the correct account assignment or may be missing account assignment information altogether.
  Inconsistent Data: There may be inconsistencies in the data related to the order or the items, such as incorrect material master data or vendor information.
  
  Configuration Issues: There could be configuration issues in the system related to account determination or the settings for order-related purchasing.
  Authorization Issues: The user may not have the necessary authorizations to perform the account assignment or to access certain data.
  
  Solutions:
  
  Check Account Assignment: