How To Fix FINS_ACDOC_POST024 - Company code clearing: Clearing accounts missing for G/L account &1/&2

FINS_ACDOC_POST024 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_POST - FIN UDoc posting: Message from posting

• Message number: 024

• Message text: Company code clearing: Clearing accounts missing for G/L account &1/&2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_POST024 - Company code clearing: Clearing accounts missing for G/L account &1/&2 ?

  The SAP error message FINS_ACDOC_POST024 indicates that there are missing clearing accounts for a specific General Ledger (G/L) account in the specified company code. This error typically occurs during the posting of accounting documents when the system cannot find the necessary clearing accounts to complete the transaction.
  
  Cause:
  
  Missing Clearing Accounts: The primary cause of this error is that the clearing accounts for the specified G/L account are not defined in the system for the given company code.
  
  Configuration Issues: There may be issues in the configuration of the G/L account settings, particularly in the Financial Accounting (FI) module.
  Incorrect Account Assignment: The G/L account may not be properly assigned to the relevant clearing accounts in the system.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check G/L Account Configuration:
  
  Go to the transaction code FS00 (G/L Account Master Record).
  Enter the G/L account number and the company code.
  Verify that the account is set up correctly and