How To Fix 1GL024 - Clearing account &1 is assigned to different GL groups (&2 + &3)

1GL024 - Overview

• Message type: E = Error

• Message class: 1GL - BKK: Hauptbuchintegration

• Message number: 024

• Message text: Clearing account &1 is assigned to different GL groups (&2 + &3)

What causes this issue?

The clearing account &V1& was assigned to different general ledger
groups (&V2& + &V3&).

How to fix this error?

In Customizing, process the activity <DS:SIMG.SIMG-BA-V_TBKKCASS>Define
GL Account Assignment: Current Accounts</> and assign a clearing account
with a unique general ledger group.
The following is, for example, a correct setting:
General Ledger Group,,Clearing account
X,,1
Y,,2

Error message extract from SAP system. Copyright SAP SE.

1GL024 - Details

• The SAP error message 1GL024 indicates that there is a conflict in the assignment of a clearing account to different General Ledger (GL) account groups. Specifically, the error message states that the clearing account (denoted as &1) is assigned to two different GL account groups (denoted as &2 and &3). This situation typically arises during the posting process when the system detects that the clearing account is not consistently assigned to a single GL account group.
  
  Cause:
  
  Multiple Assignments: The clearing account has been assigned to more than one GL account group in the configuration settings.
  Configuration Error: There may be a misconfiguration in the chart of accounts or in the account assignment settings.
  Data Entry Error: Incorrect data entry during the creation or modification of GL accounts or clearing accounts.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Clearing Account Configuration:
  
  Go to the transaction code OBY6 (or FS00 for GL account maintenance).
  Look for