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Message type: E = Error
Message class: FX - Distributed FI Application Messages
Message number: 062
Message text: Verrechnungsbuchung nicht erstellbar
The clearing item for clearing between the sending company code
and the receiving company code cannot be created.
Processing was cancelled.
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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