Message type: E = Error
Message class: /PF1/MSG_RE -
Message number: 234
Message text: Referencial Account Number is missing
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/PF1/MSG_RE234
- Referencial Account Number is missing ?The SAP error message /PF1/MSG_RE234 indicating "Referential Account Number is missing" typically arises in the context of financial transactions or postings where a referential account is required but not provided. This can occur in various modules, such as Financial Accounting (FI) or Controlling (CO), depending on the specific configuration and transaction being executed.
Cause: Missing Configuration: The referential account may not be configured in the system for the specific transaction type or account type. Incomplete Data Entry: The user may have failed to enter the required referential account number in the transaction screen. Custom Development: If there are custom programs or enhancements, they may not be handling the referential account correctly. Account Determination Issues: The system may not be able to determine the appropriate referential account based on the settings in the configuration.
Solution: Check Configuration: Navigate to the relevant configuration settings in SAP (e.g., SPRO) and ensure that the referential accounts are properly defined for the relevant
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