How To Fix F5A134 - No clearing accounts specified for company codes &/&

SAP Error Message - Details

• Message type: E = Error

• Message class: F5A - Document Editing

• Message number: 134

• Message text: No clearing accounts specified for company codes &/&

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F5A134 - No clearing accounts specified for company codes &/& ?

  The SAP error message F5A134 indicates that there are no clearing accounts specified for the company codes involved in a transaction. This typically occurs in the context of financial transactions where clearing accounts are necessary for proper accounting entries, especially in intercompany transactions or when dealing with multiple company codes.
  Cause:
  
  Missing Clearing Accounts: The primary cause of this error is that the clearing accounts for the specified company codes have not been defined in the system.
  Configuration Issues: There may be a configuration issue in the financial accounting settings, particularly in the settings for intercompany transactions or clearing accounts.
  Incorrect Company Code Setup: The company codes involved may not be set up correctly in the system, leading to the absence of necessary clearing accounts.
  
  Solution:
  
  
  Define Clearing Accounts:
  
  Go to the SAP transaction code OBY6 (or navigate through the menu: Financial Accounting > General Ledger > Master Data > G/L Account > Create/Change).
  Check the configuration for the relevant company codes and ensure that the clearing accounts are defined.
  If they are not defined, create the necessary clearing accounts for the company codes involved.
  
  
  
  Check Configuration:
  
  Review the configuration settings for intercompany transactions. This can be done in the transaction code OBY6 or OBY1 (for company code settings).
  Ensure that the clearing accounts are properly assigned to the relevant company codes.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for detailed steps on how to set up clearing accounts and intercompany settings.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBY6: Configuration for clearing accounts.
  OBY1: Company code settings.
  FS00: Create/change G/L accounts.
  
  
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. Sometimes, there may be known issues or additional configuration steps provided by SAP.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to the financial configuration settings.
  
  
  Consult with SAP Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  
  By addressing the missing clearing accounts and ensuring proper configuration, you should be able to resolve the F5A134 error message in SAP.