Message type: E = Error
Message class: FAC_ACC_DET_MESSAGE - Message for account determination
Message number: 118
Message text: Enter or choose a clearing account - credit.
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FAC_ACC_DET_MESSAGE118
- Enter or choose a clearing account - credit. ?The SAP error message FAC_ACC_DET_MESSAGE118 typically occurs in the context of financial accounting, particularly when dealing with asset accounting or clearing accounts. This error indicates that a clearing account needs to be specified for a credit entry, but it has not been provided.
Cause: The error arises when: A transaction is being processed that requires a clearing account for credit entries, but the system does not have a valid clearing account specified. The configuration for the relevant account or transaction type may be incomplete or incorrect. The user may have missed entering the clearing account in the transaction screen.
Solution: To resolve this error, you can take the following steps: Enter a Clearing Account: When prompted by the error message, ensure that you enter a valid clearing account for the credit entry. This can usually be done in the transaction screen where the error occurred. Check Configuration: Verify the configuration settings for the relevant asset or account type in the SAP
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