Control account in supplier master record &: company code & missing
Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 144
Message text: Control account in supplier master record &: company code & missing
What causes this issue?
Supplier master record &V1& has no (valid) control account to which
business can be posted.
System Response
A posting is only possible with a control account.
How to fix this error?
Supplier master record &V1& must be maintained in company code &V2&.
Error message extract from SAP system. Copyright SAP SE.