How To Fix FX087 - Verrechnungskonto & nicht im Buchungskreis

SAP Error Message - Details

• Message type: E = Error

• Message class: FX - Distributed FI Application Messages

• Message number: 087

• Message text: Verrechnungskonto & nicht im Buchungskreis

Was verursacht dieses Problem?

The clearing account &V1& that you have specified is not defined in the
entering company code &V2&.

Systemantwort

No actions were performed.

Wie behebe ich diesen Fehler?

Clearing account configuration is invalid. If you want to use the
company code &V2&, contact your system administrator.
Action by System Manager
If you want to address the account, create it in the company code &V2&:
Or change the clearing accounts:
<DS:TRAN.OBYA>Execute function</>

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