How To Fix G5153 - Operator & hat keine Kreditorenkontoverknüpfung zum Debitorenkonto

SAP Error Message - Details

• Message type: E = Error

• Message class: G5 - IS-Oil /Joint Venture/ Material transfer pricing

• Message number: 153

• Message text: Operator & hat keine Kreditorenkontoverknüpfung zum Debitorenkonto

This could mean that:
1. The vendor account might not be created for the operator &V1&.
2. If the vendor account is created, the vendor account is not linked
to the customer account for &V1&.

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Please create a vendor account for &V1& by:
Accounting -> Financial Accounting -> Joint Venture
=> Master Data -> Business Partners -> Vendors -> Create
If you have already created the vendor account, please link the vendor
account to the customer account of &V1& by:
Accounting -> Financial Accounting -> Joint Venture => Master Data
-> Business Partners -> Customers -> Change
After type in &V1& into the Customer field, choose 'Control Data' and
press Enter. In the 'Account Control' section, type in the vendor
account into the vendor field.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE