Message type: E = Error
Message class: PM - Extended Payment Functions
Message number: 155
Message text: You must enter a company code for clearing account &1
You have not yet made an entry in all required-entry fields.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
If a G/L account was entered, you must also enter the corresponding
company code.
Error message extract from SAP system. Copyright SAP SE.
PM155
- You must enter a company code for clearing account &1 ?The SAP error message PM155, which states "You must enter a company code for clearing account &1," typically occurs in the context of asset accounting or financial transactions where a clearing account is involved. This error indicates that the system requires a company code to be specified for the clearing account you are trying to use, but it has not been provided.
Cause: Missing Company Code: The clearing account you are trying to use does not have an associated company code defined in the system.
Configuration Issues: The clearing account may not be properly configured in the system, leading to the absence of a company code. Transaction Context: The transaction you are attempting to execute requires a company code to be specified, but it is missing in the input data.
Solution: Check Clearing Account Configuration: Go to the configuration settings for the clearing account in the SAP system. Ensure that the clearing account is properly defined and that
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