Message type: E = Error
Message class: PM - Extended Payment Functions
Message number: 158
Message text: G/L account with number &1 is not maintained in the G/L account master
The G/L account entered does not exist for the respective company code
in the G/L account master record.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Maintain the G/L account in the G/L account master record (company
codes).
Restart the transaction.
Error message extract from SAP system. Copyright SAP SE.
PM158
- G/L account with number &1 is not maintained in the G/L account master ?The SAP error message PM158 indicates that a General Ledger (G/L) account specified in a transaction is not maintained in the G/L account master data. This typically occurs when you attempt to post a transaction that references a G/L account that has not been set up correctly or is missing in the system.
Cause: Missing G/L Account: The G/L account specified in the transaction does not exist in the system. Inactive G/L Account: The G/L account may exist but is marked as inactive or not available for postings. Incorrect Account Assignment: The account may not be assigned to the correct company code or chart of accounts. Data Entry Error: There may be a typographical error in the G/L account number entered in the transaction.
Solution: Check G/L Account Master Data: Go to the transaction code FS00 (G/L Account Master Record) and check if the G/L account number exists. Ensure that the account is active and properly configured for the
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