Message type: E = Error
Message class: /PF1/MSG_PO_EV -
Message number: 041
Message text: FX validation: Account determination, FX and cross currency validation
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/PF1/MSG_PO_EV041
- FX validation: Account determination, FX and cross currency validation ?The SAP error message /PF1/MSG_PO_EV041 FX validation: Account determination, FX and cross currency validation typically occurs in the context of purchasing documents, particularly when dealing with foreign currency transactions. This error indicates that there is an issue with the account determination process related to foreign exchange (FX) and cross-currency transactions. Causes: Account Determination Issues: The system is unable to determine the appropriate G/L account for the transaction due to missing or incorrect configuration in the account determination settings. Currency Settings: The currency settings in the purchasing document may not match the settings in the master data (vendor, material, etc.) or the configuration. Missing Configuration: The necessary configuration for foreign currency transactions may not be set up in the system, such as missing exchange rate types or incorrect settings in the financial accounting module. Cross-Currency Transactions: If the transaction involves multiple currencies, there may be issues with how the system handles the conversion or the accounts
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