How To Fix G5153 - El operador & no tiene enlace de cuenta acreedor a su cuenta de deudor

SAP Error Message - Details

• Message type: E = Error

• Message class: G5 - IS-Oil /Joint Venture/ Material transfer pricing

• Message number: 153

• Message text: El operador & no tiene enlace de cuenta acreedor a su cuenta de deudor

This could mean that:
1. The vendor account might not be created for the operator &V1&.
2. If the vendor account is created, the vendor account is not linked
to the customer account for &V1&.

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Please create a vendor account for &V1& by:
Accounting -> Financial Accounting -> Joint Venture
=> Master Data -> Business Partners -> Vendors -> Create
If you have already created the vendor account, please link the vendor
account to the customer account of &V1& by:
Accounting -> Financial Accounting -> Joint Venture => Master Data
-> Business Partners -> Customers -> Change
After type in &V1& into the Customer field, choose 'Control Data' and
press Enter. In the 'Account Control' section, type in the vendor
account into the vendor field.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.