Message type: E = Error
Message class: /PF1/MSG_PO_GENERAL -
Message number: 012
Message text: Account &1 has no substitution
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/PF1/MSG_PO_GENERAL012
- Account &1 has no substitution ?The SAP error message /PF1/MSG_PO_GENERAL012 indicates that there is an issue with the account specified in a purchase order (PO) or related document. Specifically, the message states that the account (denoted as &1) has no substitution defined. This typically occurs in the context of financial transactions where account substitutions are used to redirect postings from one account to another based on certain criteria.
Cause: Missing Substitution: The primary cause of this error is that the specified account does not have a substitution rule defined in the system. Substitution rules are used to automatically replace one account with another during posting.
Configuration Issues: There may be a configuration issue in the Financial Accounting (FI) module where the substitution rules are not properly set up. Account Type: The account in question may not be eligible for substitution due to its type or status. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or
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