Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 044
Message text: La cuenta de mayor & no está def. en la sociedad &
The G/L account has not been created in the company code in which you
are working.
Check the account number as well as the company code.
G/L acct.,,CoCode
wrong,,right,,Correct the G/L account.
right,,wrong,,via the menu <LS>Edit</>
,, ,,choose the function <LS>New company code</>, enter the
,, ,,correct company code and continue processing.
right,,right,,The G/L account must be created for
,, ,,the company code.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
Get instant SAP help. Sign up for our Free Essentials Plan.
M8043 La cuenta de mayor & no está contenida en el plan de cuentas &
¿Qué causa este problema? The G/L account does not exist in the chart of accounts for your company code.¿Cómo arreglar este error? If the system...
M8042 Proveedor & del pedido & se sustituye por &
¿Qué causa este problema? This message is issued in three cases: On the initial screen under "Selection" you entered a supplier as well a...
M8045 Proveedor & se sustituye por central &
¿Qué causa este problema? The invoice refers to a supplier described in the material master as the branch subordinate to the central office &V2...
M8046 La lista de posiciones no contiene posiciones a liquidar
¿Qué causa este problema? Based on your allocation, the system either could not determine any items, or you have only selected items with a quantit...
Haga clic en este enlace para buscar todos los mensajes de SAP.