Black Friday is ending this Friday! 40% off with coupon CYBER40 - Sign up here →
Black Friday is ending this Friday! 40% off with coupon CYBER40 - Sign up here →
Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 043
Message text: Sachkonto & ist im Kontenplan & nicht vorhanden
The G/L account does not exist in the chart of accounts for your
company code.
If the system entered the G/L account, the system setting is incorrect.
Contact your system administrator.
If you entered the G/L account yourself, correct your input.
Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE
Get instant SAP help. Sign up for our Free Essentials Plan.
M8042 Lieferant & aus Bestellung & wird ersetzt durch &
Was verursacht dieses Problem? This message is issued in three cases: On the initial screen under "Selection" you entered a supplier as w...
M8041 Bezugsnebenkosten & & werden verteilt
Was verursacht dieses Problem? You have chosen the function <LS>Simulate</> in order to view all the posting lines or you have choosen ...
M8044 Sachkonto & ist im Buchungskreis & nicht vorhanden
Was verursacht dieses Problem? The G/L account has not been created in the company code in which you are working.Wie behebe ich diesen Fehler? Ch...
M8045 Lieferant & wird ersetzt durch Zentrale &
Was verursacht dieses Problem? The invoice refers to a supplier described in the material master as the branch subordinate to the central office &a...
Klicken Sie auf diesen Link, um alle SAP-Meldungen durchsuchen.
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
