How To Fix /PF1/MSG_PO_GENERAL162 - Reference account number was substituted from &1 to &2

/PF1/MSG_PO_GENERAL162 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_GENERAL -

• Message number: 162

• Message text: Reference account number was substituted from &1 to &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_GENERAL162 - Reference account number was substituted from &1 to &2 ?

  The SAP error message /PF1/MSG_PO_GENERAL162 indicates that there has been a substitution of the reference account number in a purchase order or related document. This typically occurs when the system has determined that the original reference account number (denoted as &1) is not valid or cannot be used in the current context, and it substitutes it with another account number (denoted as &2).
  
  Cause:
  
  Account Determination Issues: The original reference account may not be set up correctly in the system, or it may not be valid for the specific transaction or document type.
  Configuration Settings: There may be configuration settings in the financial accounting (FI) or materials management (MM) modules that dictate how account numbers are determined and substituted.
  Master Data Issues: The master data for the vendor, material, or other related entities may be incomplete or incorrect, leading to the substitution.
  Document Type Restrictions: Certain document types may have restrictions on which accounts can