How To Fix /PF1/MSG_PO_GENERAL038 - Account &1 replaced by account &2

/PF1/MSG_PO_GENERAL038 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_GENERAL -

• Message number: 038

• Message text: Account &1 replaced by account &2

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_GENERAL038 - Account &1 replaced by account &2 ?

  The SAP error message /PF1/MSG_PO_GENERAL038 indicates that there is an issue with the account assignment in a purchase order (PO). Specifically, it means that the account specified in the PO has been replaced by another account. This can occur for various reasons, such as changes in account assignments, configuration settings, or business rules.
  
  Cause:
  
  Account Assignment Changes: The original account (Account &1) may have been changed or deactivated in the system, leading to the replacement with a new account (Account &2).
  Configuration Settings: There may be configuration settings in the system that dictate which accounts can be used for certain types of transactions.
  Master Data Changes: Changes in the master data for the vendor, material, or cost center could lead to the system automatically replacing the account.
  Business Rules: Certain business rules or validation checks may trigger the replacement of accounts based on specific criteria.
  
  
  Solution:
  
  Review Account Assignments: Check the account assignments in the purchase order