How To Fix /PF1/MSG_PO_P011 - Account symbol &1 isn't defined for currency &2

/PF1/MSG_PO_P011 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_P -

• Message number: 011

• Message text: Account symbol &1 isn't defined for currency &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_P011 - Account symbol &1 isn't defined for currency &2 ?

  The SAP error message /PF1/MSG_PO_P011 Account symbol &1 isn't defined for currency &2 typically occurs in the context of purchasing or financial transactions when the system cannot find a valid account symbol for the specified currency. This can happen in various scenarios, such as when creating purchase orders, invoices, or other financial documents.
  
  Cause:
  
  Missing Configuration: The account symbol (which is a placeholder for a specific account in the financial system) is not defined for the specified currency in the system configuration.
  Incorrect Currency Code: The currency code used in the transaction may be incorrect or not recognized by the system.
  Master Data Issues: The relevant master data (such as vendor or material master) may not have the necessary account symbol defined for the currency in question.
  Customizations: If there are custom developments or modifications in the system, they may not be handling the account symbols correctly.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (transaction