How To Fix F1204 - Bukrs-Verrechnungskonto für &1 &2 ist nicht vorgesehen.

SAP Error Message - Details

• Message type: E = Error

• Message class: F1 - FI Function Module Messages

• Message number: 204

• Message text: Bukrs-Verrechnungskonto für &1 &2 ist nicht vorgesehen.

Was verursacht dieses Problem?

Company codes &V1& and &V2& are involved in the transaction to be
posted. For this reason, clearing entries must be generated between
these two company codes. The accounts to be posted to have, however,
not yet been defined within Financial Accounting configuration.

Systemantwort

Posting cannot be carried out.

Wie behebe ich diesen Fehler?

Procedure for the system administrator: Determine which accounts are to
be posted to for the company code clearing.

<DS:TRAN.OBYA>Proceed</>
ENDIF

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