Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: FX - Distributed FI Application Messages
Message number: 029
Message text: Verechnungskonten zu Bukrs. &/& fehlen
No clearing accounts for the cross company-code postings are defined
between company code &V1& and &V2&.
The new item was not stored.
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</>
Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE
FX029 - Verechnungskonten zu Bukrs. &/& fehlen ?
Get instant SAP help. Sign up for our Free Essentials Plan.
FX028 Keine Berechtigung zur Belegerfassung für Bukrs. &
Was verursacht dieses Problem? You are not authorized to post in the company code &V1&.Systemantwort The required processing is not carri...
FX027 Empfänger-Buchkr. & nicht bekannt
Was verursacht dieses Problem? The receiving company code &V1& you specified is not known to the local client.Systemantwort Processing wa...
FX030 Geschäftsbereich & nicht bekannt
Was verursacht dieses Problem? The receiving business area &V1& you specified is not known to the local client.Systemantwort Processing w...
FX031 Geschäftsbereich & nicht global
Was verursacht dieses Problem? The receiving business area &V1& you specified is not defined as a cross-system business area.Systemantwort ...
Klicken Sie auf diesen Link, um alle SAP-Meldungen durchsuchen.
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
