How To Fix /SAPPO/FILTER011 - Account could not be determined

/SAPPO/FILTER011 - Overview

• Message type: E = Error

• Message class: /SAPPO/FILTER -

• Message number: 011

• Message text: Account could not 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.

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 /SAPPO/FILTER011 - Account could not be determined ?

  The SAP error message /SAPPO/FILTER011 Account could not be determined typically occurs in the context of the SAP Purchase Order (PO) processing, particularly when the system is unable to determine the appropriate account assignment for a transaction. This can happen for various reasons, and understanding the cause is crucial for resolving the issue.
  Causes:
  
  Missing Account Assignment: The account assignment for the purchase order or the item in the purchase order may not be specified or may be incomplete.
  Incorrect Configuration: The configuration settings for account determination in the Financial Accounting (FI) or Materials Management (MM) modules may not be set up correctly.
  Master Data Issues: The vendor master data or material master data may be incomplete or incorrect, leading to the inability to determine the account.
  Document Type Settings: The document type used for the purchase order may not have the necessary settings for account determination.
  Valuation Class: The valuation class assigned to the material