Message type: E = Error
Message class: FINS_GL_CLEARING -
Message number: 003
Message text: Account for posting difference of &1 &2 can't be derived
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FINS_GL_CLEARING003
- Account for posting difference of &1 &2 can't be derived ?The SAP error message FINS_GL_CLEARING003 indicates that the system is unable to derive the account for posting differences related to a specific transaction. This typically occurs during the clearing process in financial accounting when there are discrepancies between the amounts that need to be cleared.
Cause: The error can be caused by several factors, including: Missing Configuration: The account for posting differences may not be configured in the system. This can happen if the necessary settings in the Financial Accounting (FI) module are incomplete or incorrect. Incorrect Account Assignment: The account assignment for the specific transaction may not be set up correctly, leading to the inability to derive the appropriate account. Posting Keys: The posting keys used in the transaction may not be configured to allow for the posting of differences. Document Type Settings: The document type used for the transaction may not have the necessary settings to allow for the posting of differences. Currency Issues: If
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