How To Fix PM160 - Enter a G/L account

PM160 - Overview

• Message type: E = Error

• Message class: PM - Extended Payment Functions

• Message number: 160

• Message text: Enter a G/L account

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PM160 - Enter a G/L account ?

  The SAP error message PM160 "Enter a G/L account" typically occurs in the context of the Plant Maintenance (PM) module when a user attempts to create or process a transaction that requires a General Ledger (G/L) account, but none has been specified. This can happen in various scenarios, such as when creating a maintenance order, entering costs, or processing invoices.
  
  Cause:
  
  Missing G/L Account: The most common cause is that the G/L account field is left blank or not properly filled in the transaction.
  
  Configuration Issues: The system may not be configured correctly to determine the appropriate G/L account based on the transaction type or cost center.
  Master Data Issues: The relevant master data (like cost centers, internal orders, or maintenance orders) may not be set up correctly, leading to the inability to derive a G/L account.
  Authorization Issues: Sometimes, users may not have the necessary authorizations to view or select G/L accounts.
  
  
  Solution:
  
  Enter a G/L