Do you have any question about this error?
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.
M8044
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M8043
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M8042
Proveedor & del pedido & se sustituye por &
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