How To Fix FINS_GL_CLEARING003 - Account for posting difference of &1 &2 can't be derived


FINS_GL_CLEARING003 - Overview

  • 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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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message 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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