How To Fix FIORB304 - No unique clearing account defined for account & & &

FIORB304 - Overview

• Message type: E = Error

• Message class: FIORB - Special Payment Method

• Message number: 304

• Message text: No unique clearing account defined for account & & &

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

In Customizing the program, maintain a bank subaccount for payment
requests (View V_T042Y).
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Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FIORB304 - Details

• The SAP error message FIORB304 indicates that there is no unique clearing account defined for a specific account in the system. This error typically arises in the context of financial transactions, particularly when dealing with clearing accounts in the SAP system.
  
  Cause:
  
  Missing Configuration: The clearing account for the specified account has not been defined in the system. This can happen if the account was newly created or if the configuration was not completed properly.
  Multiple Clearing Accounts: If there are multiple clearing accounts defined for the same account, the system may not be able to determine which one to use, leading to ambiguity.
  Incorrect Account Assignment: The account may not be correctly assigned to a clearing account in the relevant configuration settings.
  
  
  Solution:
  
  
  Define a Unique Clearing Account:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to the relevant section for defining clearing accounts (usually under Financial Accounting > General Ledger Accounting > Master