How To Fix FW021 - A clearing account is not assigned to account &

FW021 - Overview

• Message type: E = Error

• Message class: FW - Bills of Exchange and Other International Developments

• Message number: 021

• Message text: A clearing account is not assigned to account &

What causes this issue?

A clearing account is not assigned to the account for bill of exchange
liabilities at the bank. This is imperative for the bill of exchange
liability posting.

How to fix this error?

Complete the account determination table or correct the selection.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FW021 - A clearing account is not assigned to account & ?

  The SAP error message FW021 indicates that a clearing account is not assigned to a specific account in the system. This error typically arises in the context of financial transactions, particularly when dealing with accounts that require a clearing account for proper processing.
  
  Cause:
  The error occurs when:
  
  A financial transaction is being processed that requires a clearing account, but the specified account does not have a clearing account assigned to it.
  The account in question is configured in a way that it should have a clearing account, but the necessary configuration is missing or incorrect.
  
  
  Solution:
  To resolve the FW021 error, you can follow these steps:
  
  
  Check Account Configuration:
  
  Go to the account configuration in the SAP system (Transaction Code: FS00).
  Enter the account number that is causing the error and check the settings.
  Ensure that a clearing account is assigned to the account in the relevant company code.
  
  
  
  Assign a Clearing Account:
  
  If a clearing account is not assigned, you