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Message type: E = Error
Message class: 3G - Payroll: International
Message number: 204
Message text: Buchungskreisverrechungskonto im BuKrs &1 für BuKrs &2 nicht gefunden
The 'Post to Company Code Clearing Accounts' flag is set in the posting
variant you are using. A claim/payable has been calculated between the
company codes &V1& and &V2&.
However, the company code clearing accounts betweeen the specified
company codes are not stored in the system.
Please maintain the company code clearing accounts using the
Customizing step <DS:SIMG.SIMG_CFMENUORFBOBYA>Prepare Cross-Company
Code Transactions</>.
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3G204 - Buchungskreisverrechungskonto im BuKrs &1 für BuKrs &2 nicht gefunden ?
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