How To Fix FINS_SIS_CUST218 - Zero-balance clearing account &1, company code &2 is maintained correctly

FINS_SIS_CUST218 - Overview

• Message type: E = Error

• Message class: FINS_SIS_CUST - Impl. of Doc. Splitting: Customizing

• Message number: 218

• Message text: Zero-balance clearing account &1, company code &2 is maintained correctly

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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FINS_SIS_CUST218 - Details

• The SAP error message FINS_SIS_CUST218 indicates that there is an issue with the configuration of a zero-balance clearing account for a specific company code. This error typically arises in the context of the SAP Financials module, particularly when dealing with the Special Purpose Ledger or the Financial Information System (FIS).
  
  Cause:
  The error message suggests that the zero-balance clearing account for the specified company code is not set up correctly. This could be due to several reasons:
  
  Missing Configuration: The zero-balance clearing account may not be defined in the system for the specified company code.
  Incorrect Account Assignment: The account assigned as the zero-balance clearing account may not be valid or may not meet the necessary criteria.
  Authorization Issues: There may be authorization issues preventing the system from accessing the clearing account.
  Data Inconsistencies: There could be inconsistencies in the data related to the clearing account or the company code.
  
  
  Solution:
  To resolve the error, you can follow