How To Fix /PF1/MSG_PO_REV215 - Account symbol for rerouting the item & cannot be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_REV -

• Message number: 215

• Message text: Account symbol for rerouting the item & cannot be determined

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_REV215 - Account symbol for rerouting the item & cannot be determined ?

  The SAP error message /PF1/MSG_PO_REV215 indicates that the system is unable to determine the account symbol for rerouting an item in a purchase order (PO) or related document. This typically occurs in the context of a purchase order revision or when trying to process a document that involves account assignment.
  Cause:
  
  Missing Account Assignment: The item in the purchase order may not have a valid account assignment category or account symbol defined.
  Configuration Issues: There may be configuration issues in the system related to account determination or account assignment categories.
  Master Data Issues: The vendor or material master data may not be set up correctly, leading to missing account symbols.
  Document Type Restrictions: The document type being used may not allow for the account assignment that is being attempted.
  
  Solution:
  
  Check Account Assignment: Review the account assignment for the item in the purchase order. Ensure that it is correctly defined and that the account assignment category is appropriate for the transaction.
  Review Configuration: Check the configuration settings in the SAP system for account determination. This includes verifying the settings in transaction codes like OBYC (for automatic account determination) and ensuring that the necessary account symbols are defined.
  Verify Master Data: Ensure that the vendor and material master records are complete and correctly configured. Check for any missing or incorrect data that could affect account assignment.
  Document Type Settings: Review the settings for the document type being used. Ensure that it allows for the type of account assignment you are trying to perform.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to troubleshoot the issue.
  Account Assignment Categories: Understand the different account assignment categories (e.g., K for cost center, P for project, etc.) and how they affect the purchase order processing.
  SAP Documentation: Refer to SAP Help documentation for detailed information on account assignment and purchase order processing.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in procurement and account assignment in SAP.