How To Fix /PF1/MSG_PO_GENERAL163 - Reference account holder was substituted from &1 to &2


/PF1/MSG_PO_GENERAL163 - Overview

  • Message type: E = Error

  • Message class: /PF1/MSG_PO_GENERAL -

  • Message number: 163

  • Message text: Reference account holder was substituted from &1 to &2

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  • 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_GENERAL163 - Reference account holder was substituted from &1 to &2 ?
    The SAP error message /PF1/MSG_PO_GENERAL163 indicates that there has been a substitution of the reference account holder in a purchase order or related document. This typically occurs in the context of financial transactions where a reference account holder is specified, and for some reason, the system has automatically changed this reference from one account holder (&1) to another (&2).
    
    Cause: Configuration Settings: The substitution may be due to configuration settings in the SAP system that dictate how account holders are assigned or substituted based on certain criteria. Master Data Changes: Changes in master data related to account holders or vendors may trigger this substitution. Business Rules: There may be business rules or workflows in place that automatically substitute account holders based on specific conditions (e.g., account holder availability, changes in responsibility, etc.). User Input: Sometimes, the user may have inadvertently triggered a substitution by entering data that does not match the expected criteria.
    Solution: Review Configuration: Check

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