How To Fix /PF1/MSG_PO_EV002 - Order account substituted

/PF1/MSG_PO_EV002 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_EV -

• Message number: 002

• Message text: Order account substituted

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_EV002 - Order account substituted ?

  The SAP error message /PF1/MSG_PO_EV002 with the description "Order account substituted" typically occurs in the context of purchase orders or related financial transactions. This message indicates that the system has substituted the account specified in the purchase order with a different account based on certain rules or configurations.
  
  Cause:
  
  Account Determination Rules: The system may have specific rules set up for account determination that dictate which accounts should be used based on the characteristics of the purchase order (e.g., material type, account assignment category).
  Configuration Settings: The configuration in the Financial Accounting (FI) or Controlling (CO) modules may have been set up to automatically substitute accounts under certain conditions.
  Missing Master Data: If the account specified in the purchase order is not valid or does not exist in the system, the system may substitute it with a default or alternative account.
  Document Type Settings: The document type of the purchase order may have specific settings