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

SAP Error Message - Details

• 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.

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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 SPRO) and navigate to the relevant area for account determination.
  Ensure that the clearing accounts are properly defined for the relevant transaction types.
  
  
  
  Review Purchase Order/Invoice:
  
  Check the purchase order or invoice that triggered the error. Ensure that all necessary account assignment fields are filled out correctly.
  Verify that the account assignment category is appropriate and that it corresponds to the expected clearing account.
  
  
  
  Vendor and Material Master Data:
  
  Review the vendor master data to ensure that the necessary clearing account information is maintained.
  Check the material master data if applicable, ensuring that the relevant accounting views are correctly set up.
  
  
  
  Customizing Settings:
  
  If you have access to customizing, check the settings for account determination in the relevant modules (e.g., MM, FI).
  Ensure that the necessary account determination rules are in place and that they point to the correct clearing accounts.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to this specific error message for additional guidance or updates that may address the issue.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or MIRO (Invoice Verification) to review the documents causing the error.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may provide additional insights or solutions for this specific error message.
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the clearing account is expected but not found.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /PF1/MSG_PO_EV080.