How To Fix /PF1/MSG_PO_EV085 - E&&V Clearing: No account specified

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EV -

• Message number: 085

• Message text: E&&V Clearing: 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_EV085 - E&&V Clearing: No account specified ?

  The SAP error message /PF1/MSG_PO_EV085 E&&V Clearing: No account specified typically occurs in the context of the SAP system when dealing with the clearing of accounts, particularly in the context of Purchase Orders (PO) or related financial transactions. This error indicates that the system is unable to find a specified account for the clearing process, which is necessary for completing the transaction.
  Causes:
  
  Missing Account Assignment: The most common cause is that the account assignment for the transaction is not specified or is missing in the relevant configuration or transaction data.
  Incorrect Configuration: There may be an issue with the configuration of the account determination settings in the system.
  Master Data Issues: The vendor or customer master data may not have the necessary account information set up.
  Transaction Type: The transaction type being used may not be correctly linked to the appropriate accounts in the system.
  
  Solutions:
  
  Check Account Assignment: Ensure that the account assignment is correctly specified in the transaction. This can be done by reviewing the Purchase Order or the relevant document to ensure that all necessary fields are filled out.
  Review Configuration: Check the configuration settings for account determination in the relevant module (e.g., MM, FI). Ensure that the settings are correctly defined for the transaction type you are working with.
  Update Master Data: Verify that the vendor or customer master data includes the necessary account information. If not, update the master data accordingly.
  Transaction Type Review: Ensure that the transaction type being used is correctly configured to link to the appropriate accounts. This may involve checking the settings in the configuration for the specific module.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order) to review the details of the Purchase Order.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  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.