How To Fix M8044 - Sachkonto & ist im Buchungskreis & nicht vorhanden

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 044

• Message text: 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?

Check the account number as well as the company code.
G/L acct.,,CoCode
wrong,,right,,Correct the G/L account.
right,,wrong,,via the menu <LS>Edit</>
,, ,,choose the function <LS>New company code</>, enter the
,, ,,correct company code and continue processing.
right,,right,,The G/L account must be created for
,, ,,the company code.

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