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.