How To Fix /PF1/MSG_PO_GENERAL012 - Account &1 has no substitution

/PF1/MSG_PO_GENERAL012 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_GENERAL -

• Message number: 012

• Message text: Account &1 has no substitution

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_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