How To Fix F5730 - No accts maintained for company code clearing between comp.cds & and &.

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 730

• Message text: No accts maintained for company code clearing between comp.cds & and &.

What causes this issue?

In company code clearing, clearing accounts must be maintained for the
affected company codes.

System Response

Company code clearing is required for the posting. You cannot carry out
the posting if you have not assigned any clearing accounts.

How to fix this error?

<DS:TRAN.OBYA>Maintain the clearing accounts</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F5730 - No accts maintained for company code clearing between comp.cds & and &. ?

  The SAP error message F5730 indicates that there are no accounts maintained for company code clearing between the specified company codes. This typically occurs in the context of financial transactions, particularly when dealing with intercompany transactions or clearing accounts.
  Cause:
  
  Missing Configuration: The primary cause of this error is that the necessary clearing accounts have not been set up in the system for the specified company codes.
  Incorrect Company Code Settings: The company codes involved may not have the correct settings or configurations for intercompany transactions.
  Account Determination Issues: The system may not be able to determine the appropriate accounts for clearing due to missing or incorrect account determination settings.
  
  Solution:
  
  
  Check Account Configuration:
  
  Go to the transaction code OBY6 (or navigate through the menu: Financial Accounting > General Ledger > Master Data > G/L Account > Prepare G/L Account Creation).
  Ensure that the necessary clearing accounts are created and assigned for the relevant company codes.
  
  
  
  Maintain Clearing Accounts:
  
  Use transaction code OBYA to maintain the clearing accounts for intercompany transactions.
  Ensure that the accounts are correctly assigned to the relevant company codes.
  
  
  
  Review Company Code Settings:
  
  Check the settings for the involved company codes in transaction code OBY1 (or through the menu: Financial Accounting > Financial Accounting Global Settings > Company Code > Edit, Copy, Delete, Check Company Code).
  Ensure that the company codes are properly configured for intercompany transactions.
  
  
  
  Account Determination:
  
  Review the account determination settings in transaction code OBD2 (or through the menu: Financial Accounting > General Ledger > Master Data > G/L Account > Account Determination).
  Ensure that the correct accounts are set up for the relevant transaction types.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBY6: Maintain G/L Accounts for Company Codes
  OBYA: Maintain Clearing Accounts
  OBD2: Maintain Account Determination
  OBY1: Company Code Settings
  
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on configuring clearing accounts and intercompany settings.
  
  
  Support: If the issue persists after checking the configurations, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  
  By following these steps, you should be able to resolve the F5730 error and ensure that the necessary accounts are maintained for company code clearing.