Message type: E = Error
Message class: ME - Purchasing: General Messages
Message number: 045
Message text: G/L account & cannot be used (please correct)
Comparison of the field selection strings from the <GL:G/L_account>G/L
account</> &V1& and the account assignment category &V2& reveals that
there is an incompatible combination of field selections for the
field selection group '&V3&'.
The G/L account field selection is stored in table T004F; that for the
account assignment is stored in table T162K.
Please enter a correct G/L account.
Error message extract from SAP system. Copyright SAP SE.
ME045
- G/L account & cannot be used (please correct) ?The SAP error message ME045 indicates that a General Ledger (G/L) account cannot be used for a specific transaction, typically in the context of purchasing or procurement processes. This error can arise due to various reasons related to the configuration of the G/L account or the purchasing document. Causes of ME045 Error Account Assignment Issues: The G/L account may not be properly assigned to the relevant account assignment category in the configuration settings. Account Type Restrictions: The G/L account may be restricted for certain types of transactions (e.g., it may be set up for only certain types of postings). Inactive G/L Account: The G/L account may be inactive or blocked for postings in the current fiscal year or period. Missing Master Data: The necessary master data (such as vendor or material master) may not be set up correctly, leading to the inability to use the G/L account. Configuration Errors: There may be configuration errors in the
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ME044
System error: field selection for G/L account & not set up
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ME043
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ME046
Material & not maintained by Purchasing
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ME047
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DEFINE &DATEN& = 'The accounting data' INCLUDE MATDATA_REQ_NA LANGUAGE ENError message extract from SAP system. Copyright SAP SE. ...
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