How To Fix >2838 - Clearing account &1 in company code &2 is not permitted for &3

>2838 - Overview

• Message type: E = Error

• Message class: >2 -

• Message number: 838

• Message text: Clearing account &1 in company code &2 is not permitted for &3

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 >2838 - Clearing account &1 in company code &2 is not permitted for &3 ?

  The SAP error message "2838 Clearing account &1 in company code &2 is not permitted for &3" typically occurs when there is an issue with the configuration of clearing accounts in the context of financial transactions. This error indicates that the specified clearing account is not allowed for the given transaction type or company code.
  
  Cause:
  
  Incorrect Clearing Account Configuration: The clearing account specified in the transaction is not set up correctly in the system for the company code or the type of transaction being processed.
  Account Type Restrictions: The clearing account may be restricted for certain types of postings or may not be valid for the specific transaction type (e.g., it may not be allowed for certain document types).
  Missing Authorizations: The user may not have the necessary authorizations to use the specified clearing account.
  Company Code Settings: The company code settings may not allow the use of the specified clearing account for the