How To Fix 3G204 - Company code clearing account not found in co. code &1 for co. code &2

3G204 - Overview

• Message type: E = Error

• Message class: 3G - Payroll: International

• Message number: 204

• Message text: Company code clearing account not found in co. code &1 for co. code &2

What causes this issue?

The 'Post to Company Code Clearing Accounts' flag is set in the posting
variant you are using. A claim/payable has been calculated between the
company codes &V1& and &V2&.
However, the company code clearing accounts betweeen the specified
company codes are not stored in the system.

How to fix this error?

Please maintain the company code clearing accounts using the
Customizing step <DS:SIMG.SIMG_CFMENUORFBOBYA>Prepare Cross-Company
Code Transactions</>.

Error message extract from SAP system. Copyright SAP SE.

3G204 - Details

• The SAP error message 3G204 indicates that a clearing account for a specific company code is not found in the specified company code. This error typically arises in the context of financial transactions, particularly when dealing with intercompany transactions or clearing accounts in the Controlling (CO) module.
  
  Cause:
  The error occurs due to one of the following reasons:
  
  Missing Clearing Account: The clearing account that is supposed to be used for the specified company code does not exist or has not been configured properly in the system.
  Incorrect Configuration: The configuration settings for the clearing accounts in the Financial Accounting (FI) or Controlling (CO) modules may not be set up correctly.
  Company Code Mismatch: There may be a mismatch between the company codes involved in the transaction, leading to the system not being able to find the appropriate clearing account.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Clearing Account Configuration:
  
  Go to the transaction