How To Fix /PF1/MSG_RE234 - Referencial Account Number is missing


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PF1/MSG_RE -

  • Message number: 234

  • Message text: Referencial Account Number is missing

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant