How To Fix /PF1/MSG_PO_EV080 - E&&V Clearing: Clearing account cross check: No account specified

/PF1/MSG_PO_EV080 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_EV -

• Message number: 080

• Message text: E&&V Clearing: Clearing account cross check: No account specified

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_EV080 - E&&V Clearing: Clearing account cross check: No account specified ?

  The SAP error message /PF1/MSG_PO_EV080 E&&V Clearing: Clearing account cross check: No account specified typically indicates that there is an issue with the configuration of the clearing accounts in the system. This error often arises during the processing of purchase orders or invoice verification when the system expects a clearing account to be specified but cannot find one.
  
  Cause:
  
  Missing Configuration: The clearing account may not be configured in the system for the relevant transaction or document type.
  Incorrect Account Assignment: The account assignment in the purchase order or invoice may not be correctly set up, leading to the system not being able to identify the appropriate clearing account.
  Master Data Issues: The vendor or material master data may not have the necessary information related to clearing accounts.
  Customizing Settings: There may be issues in the customizing settings related to the account determination for the specific transaction.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction