How To Fix FINS_ACDOC_POST077 - Inter-Company billing: Clearing accounts missing for G/L account &1/&2

FINS_ACDOC_POST077 - Overview

• Message type: E = Error

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

• Message number: 077

• Message text: Inter-Company billing: 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_POST077 - Inter-Company billing: Clearing accounts missing for G/L account &1/&2 ?

  The SAP error message FINS_ACDOC_POST077 typically occurs during inter-company billing processes when the system cannot find the necessary clearing accounts for the specified General Ledger (G/L) accounts. This error is often related to the configuration of inter-company transactions in the Financial Accounting (FI) module.
  
  Cause:
  The error is caused by the absence of clearing accounts for the specified G/L accounts in the inter-company settings. This can happen due to:
  
  Missing Configuration: The clearing accounts for inter-company transactions have not been defined in the system.
  Incorrect G/L Account Settings: The G/L accounts used in the inter-company billing process may not be set up correctly for inter-company transactions.
  Inconsistent Master Data: The master data for the involved company codes or G/L accounts may not be consistent or properly maintained.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for inter-company billing in SAP.
  Ensure that the clearing accounts for the relevant G/L accounts are