How To Fix FIN_FO_SSCUI002 - The entered Clearing Account (A/R) does not exist.

FIN_FO_SSCUI002 - Overview

• Message type: E = Error

• Message class: FIN_FO_SSCUI - Messages for SSCUIs

• Message number: 002

• Message text: The entered Clearing Account (A/R) does not exist.

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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FIN_FO_SSCUI002 - Details

• The SAP error message FIN_FO_SSCUI002 indicates that the system cannot find the specified Clearing Account for Accounts Receivable (A/R) during a financial transaction. This typically occurs when the clearing account has not been defined in the system or is incorrectly configured.
  
  Cause:
  
  Missing Clearing Account: The clearing account for A/R has not been created in the system.
  Incorrect Configuration: The clearing account may be incorrectly configured or assigned to the wrong company code or business area.
  Data Entry Error: There may be a typographical error in the account number entered during the transaction.
  Authorization Issues: The user may not have the necessary permissions to access the clearing account.
  
  
  Solution:
  
  
  Check Account Configuration:
  
  Navigate to the configuration settings for the clearing accounts in the SAP system.
  Ensure that the clearing account for A/R is defined and active.
  Use transaction code OB40 to check the clearing account settings.
  
  
  
  Create the Clearing Account:
  
  If the clearing account does not exist, create it using transaction code