How To Fix >2594 - Clearing account is derived automatically

>2594 - Overview

• Message type: E = Error

• Message class: >2 -

• Message number: 594

• Message text: Clearing account is derived automatically

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message >2594 - Clearing account is derived automatically ?

  The SAP error message "2594 Clearing account is derived automatically" typically occurs in the context of financial transactions, particularly when dealing with clearing accounts in the SAP system. This message indicates that the system is trying to derive a clearing account automatically based on the configuration settings, but there may be an issue with the configuration or the data being processed.
  
  Cause:
  
  
  Configuration Issues: The clearing account may not be properly configured in the system. This can happen if the necessary settings in the financial accounting (FI) module are not set up correctly.
  Missing Master Data: The relevant master data (such as customer or vendor accounts) may be incomplete or missing, which prevents the system from deriving the correct clearing account.
  Transaction Type: The type of transaction being processed may not be compatible with the automatic clearing account derivation.
  Posting Keys: The posting keys used in the transaction may not be set up to allow