How To Fix /PF1/MSG_PO_EV082 - E&&V Clearing: Account &1 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EV -

• Message number: 082

• Message text: E&&V Clearing: Account &1 not found

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_EV082 - E&&V Clearing: Account &1 not found ?

  The SAP error message /PF1/MSG_PO_EV082 E&&V Clearing: Account &1 not found typically indicates that the system is unable to find a specific account that is required for the clearing process in the context of the E&V (Earnings and Valuation) clearing functionality. This error can occur in various scenarios, such as during the posting of documents or when executing specific transactions related to clearing.
  Cause:
  
  Missing Account: The account specified in the error message (represented by &1) does not exist in the system. This could be due to incorrect configuration or missing master data.
  Incorrect Configuration: The configuration settings for the clearing process may not be set up correctly, leading to the system looking for an account that is not defined.
  Data Entry Error: There may be a typo or incorrect entry in the transaction that is causing the system to look for a non-existent account.
  Authorization Issues: The user may not have the necessary authorizations to access the account, leading to the perception that it does not exist.
  
  Solution:
  
  Check Account Master Data: Verify that the account specified in the error message exists in the system. You can do this by checking the relevant account master data in the SAP system (e.g., using transaction code FS00 for G/L accounts).
  Review Configuration: Ensure that the configuration for the E&V clearing process is set up correctly. This may involve checking the settings in the Financial Accounting (FI) module and ensuring that all necessary accounts are defined.
  Correct Data Entry: If the error is due to incorrect data entry, review the transaction details and correct any mistakes.
  Authorization Check: Ensure that the user has the necessary authorizations to access the account. This may involve checking user roles and permissions in the system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the E&V clearing process and the accounts involved.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (G/L Account Master Data), OB52 (Open and Close Posting Periods), and others that may be relevant to your clearing process.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.