How To Fix FX062 - Verrechnungsbuchung nicht erstellbar

SAP Error Message - Details

• Message type: E = Error

• Message class: FX - Distributed FI Application Messages

• Message number: 062

• Message text: Verrechnungsbuchung nicht erstellbar

Was verursacht dieses Problem?

The clearing item for clearing between the sending company code
and the receiving company code cannot be created.

Systemantwort

Processing was cancelled.

Wie behebe ich diesen Fehler?

Please check the following points:
1.) Were clearing accounts set up for the sending company code
&V1& (global) and the receiving company code &V2& (global)?
2.) Do the posting keys defined under the transaction 'BUV' exist?

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