How To Fix F5719 - System does not support clearing across three company codes

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 719

• Message text: System does not support clearing across three company codes

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F5719 - System does not support clearing across three company codes ?

  The SAP error message F5719, which states "System does not support clearing across three company codes," typically occurs when you attempt to perform a clearing operation that involves multiple company codes in a way that is not supported by the system. This error is often encountered in the context of financial transactions, particularly when dealing with intercompany transactions or reconciliations.
  Cause:
  
  Multiple Company Codes: The error arises when a clearing operation involves transactions from three or more different company codes. SAP does not allow clearing across more than two company codes in a single transaction.
  Configuration Settings: The system may be configured in a way that restricts clearing operations across multiple company codes.
  Transaction Type: The type of transaction being processed may not support intercompany clearing.
  
  Solution:
  
  Limit Company Codes: Ensure that the clearing operation only involves two company codes. If you need to clear transactions across three company codes, consider breaking the transactions into separate clearing operations.
  Check Configuration: Review the configuration settings in the SAP system related to intercompany transactions and clearing. Ensure that they are set up correctly to allow for the intended operations.
  Use Alternative Methods: If you need to clear transactions across multiple company codes, consider using alternative methods such as:
  
  Performing separate clearings for each pair of company codes.
  Using intercompany reconciliation processes that are designed to handle multiple company codes.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling intercompany transactions and clearings.
  
  Related Information:
  
  Intercompany Transactions: Understand how intercompany transactions are processed in SAP and the limitations that may apply.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance on handling clearing operations across company codes.
  User Roles and Authorizations: Ensure that the user performing the clearing has the necessary authorizations to execute transactions across the involved company codes.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP. They can provide more tailored assistance based on your specific system configuration and business processes.