How To Fix FX084 - Verrechnungskonto & nicht im Kontenplan

SAP Error Message - Details

• Message type: E = Error

• Message class: FX - Distributed FI Application Messages

• Message number: 084

• Message text: Verrechnungskonto & nicht im Kontenplan

Was verursacht dieses Problem?

The clearing account &V1& you specified is not defined in the chart of
accounts of external company code &V2&.

Systemantwort

No actions were carried out.

Wie behebe ich diesen Fehler?

Clearing account configuration is invalid. If you want to use the
company code &V2&, contact your system administrator.
Procedure for the System Administrator
If you want to address the account anyway, create it in chart of
accounts &V3&:
<DS:TRAN.FSP1>Proceed</>
Or deactivate the chart of accounts check for &V2&:
<DS:TRAN.OB25>Proceed</>
Or change the clearing accounts:
<DS:TRAN.OBYA>Proceed</>

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