How To Fix PM154 - You must enter a company code for G/L account &1

PM154 - Overview

• Message type: E = Error

• Message class: PM - Extended Payment Functions

• Message number: 154

• Message text: You must enter a company code for G/L account &1

What causes this issue?

You have not yet made an entry in all required-entry fields.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If you entered a G/L account, you must also enter the corresponding
company code.

Error message extract from SAP system. Copyright SAP SE.

PM154 - Details

• The SAP error message PM154, which states "You must enter a company code for G/L account &1," typically occurs when you are trying to perform an operation that requires a General Ledger (G/L) account, but the system cannot find a valid company code associated with that account. This can happen in various scenarios, such as when creating or modifying a financial document, or when trying to post a transaction.
  
  Cause:
  
  Missing Company Code: The G/L account you are trying to use does not have an associated company code in the system.
  Incorrect Configuration: The G/L account may not be properly configured in the system, or the company code may not be assigned to the account.
  Data Entry Error: There may be a mistake in the data entry where the company code was not specified or was entered incorrectly.
  
  
  Solution:
  
  
  Check G/L Account Configuration:
  
  Go to the transaction code FS00 (G/L Account Master Record) and enter the G/L