How To Fix F1023 - Konto & in Buchungskreis & nicht vorhanden

SAP Error Message - Details

• Message type: E = Error

• Message class: F1 - FI Function Module Messages

• Message number: 023

• Message text: Konto & in Buchungskreis & nicht vorhanden

Was verursacht dieses Problem?

Consolidation of business areas is active in your system.
It was determined here that zero balance on business area level
must be ensured when posting. This is done by automatic line items on
clearing accounts.
The clearing account &V1& specified for the business area &V3& is
not created in the company code &V2&.

Systemantwort

The document cannot be posted.

Wie behebe ich diesen Fehler?

Create the G/L account &V1& in the company code &V2&.
<DS:TRAN.FS01>Proceed</>
As an alternative, you can also specify another clearing account
for the business area &V3& in the chart of accounts &V4&.
<DS:TRAN.OBXM>Proceed</>

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