How To Fix P9156 - A name for G/L acct &1 in chart of accts &2 is not maintained


P9156 - Overview

  • Message type: E = Error

  • Message class: P9 - EU-Specific Messages: Pymnt Program, Banks, Pymnt Methods

  • Message number: 156

  • Message text: A name for G/L acct &1 in chart of accts &2 is not maintained

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message P9156 - A name for G/L acct &1 in chart of accts &2 is not maintained ?
    The SAP error message P9156 indicates that a General Ledger (G/L) account does not have a name maintained in the specified chart of accounts. This can occur when you try to perform an operation that requires the G/L account to have a description or name associated with it, but it is missing.
    
    Cause: Missing G/L Account Name: The G/L account specified in the error message does not have a name or description maintained in the chart of accounts. Incorrect Configuration: The chart of accounts may not be properly configured, or the G/L account may not have been set up correctly. Data Migration Issues: If data was migrated from another system, it is possible that the G/L account names were not transferred correctly.
    Solution: Maintain G/L Account Name: Go to the transaction code FS00 (G/L Account Master Record). Enter the G/L account number and the chart of accounts. Check if the name/description field is filled in. If it is empty,

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant