How To Fix FX029 - Verechnungskonten zu Bukrs. &/& fehlen

SAP Error Message - Details

• Message type: E = Error

• Message class: FX - Distributed FI Application Messages

• Message number: 029

• Message text: Verechnungskonten zu Bukrs. &/& fehlen

Was verursacht dieses Problem?

No clearing accounts for the cross company-code postings are defined
between company code &V1& and &V2&.

Systemantwort

The new item was not stored.

Wie behebe ich diesen Fehler?

Choose another company code or contact your system administrator if you
want to use this company code anyway.
Procedure for the System Administrator
If you want to create a balance clearing between &V1& and &V2&, you
have to configure them:
<DS:TRAN.OBYA>Proceed</>

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