Message type: E = Error
Message class: PM - Extended Payment Functions
Message number: 258
Message text: G/L account &1 for company code &2 not maintained in G/L account master
The G/L account entered does not exist for the respective company code
in the G/L account master record (table SKB1).
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) and restart the transaction!
Error message extract from SAP system. Copyright SAP SE.
PM258
- G/L account &1 for company code &2 not maintained in G/L account master ?The SAP error message PM258 indicates that a General Ledger (G/L) account is not maintained for a specific company code in the G/L account master data. This error typically occurs when you attempt to post a transaction that requires a G/L account that has not been set up for the specified company code.
Cause: The primary cause of this error is that the G/L account you are trying to use is not defined for the company code in question. This can happen if: The G/L account has not been created for the specific company code. The G/L account is inactive or blocked for the company code. There is a configuration issue in the chart of accounts or company code settings.
Solution: To resolve the PM258 error, you can follow these steps: Check G/L Account Master Data: Go to the transaction code FS00 (G/L Account Master Record). Enter the G/L account number and the company code. Verify if the G/L account exists
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