How To Fix /PF1/MSG_RE233 - Sum Acount Number is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RE -

• Message number: 233

• Message text: Sum Acount Number is missing

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_RE233 - Sum Acount Number is missing ?

  The SAP error message /PF1/MSG_RE233 Sum Account Number is missing typically occurs in the context of financial transactions or reporting, particularly when dealing with account assignments in financial documents. This error indicates that a required field, specifically the "Sum Account Number," is not filled in or is missing in the relevant transaction or report.
  Cause:
  
  Missing Data: The most common cause is that the field for the Sum Account Number has not been populated in the transaction or report.
  Configuration Issues: There may be configuration settings in the financial module that require the Sum Account Number to be filled in for certain types of transactions.
  User Input Error: Users may inadvertently skip this field when entering data.
  Data Migration Issues: If data has been migrated from another system, it’s possible that the Sum Account Number was not included in the migration process.
  
  Solution:
  
  Check Input Fields: Ensure that the Sum Account Number field is filled in correctly. If you are entering a transaction, go back and check the relevant screen for any missing information.
  Review Configuration: If you have access, check the configuration settings in the financial module to see if the Sum Account Number is a required field for the type of transaction you are processing.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on the transaction you are working with.
  User Training: If this is a recurring issue, consider providing additional training for users to ensure they understand the importance of filling in all required fields.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to financial postings, such as FB50 (G/L Account Document Entry) or F-02 (General Ledger Account Posting).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Exits and BAdIs: If you are customizing your SAP environment, check if there are any user exits or BAdIs that might be affecting the behavior of the Sum Account Number field.
  
  By addressing the missing data and ensuring proper configuration, you should be able to resolve the error message and proceed with your financial transactions.