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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 043
Message text: Le compte général & n'existe pas dans le plan comptable &
The G/L account does not exist in the chart of accounts for your
company code.
If the system entered the G/L account, the system setting is incorrect.
Contact your system administrator.
If you entered the G/L account yourself, correct your input.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
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M8042 Fournisseur & de la commande d'achat & remplacé par &
Quelle est la cause de ce problème? This message is issued in three cases: On the initial screen under "Selection" you entered a supplier...
M8041 Les coûts indirects d'acquisition & & sont répartis
Quelle est la cause de ce problème? You have chosen the function <LS>Simulate</> in order to view all the posting lines or you have cho...
M8044 Le compte général & n'existe pas dans la société &
Quelle est la cause de ce problème? The G/L account has not been created in the company code in which you are working.Comment corriger cette erreur...
M8045 Fournisseur & remplacé par la centrale &
Quelle est la cause de ce problème? The invoice refers to a supplier described in the material master as the branch subordinate to the central offi...
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