How To Fix FX002 - New clearing account & not in chart of accounts

FX002 - Overview

• Message type: E = Error

• Message class: FX - Distributed FI Application Messages

• Message number: 002

• Message text: New clearing account & not in chart of accounts

What causes this issue?

The clearing account &V1& you specified is not defined in the chart of
accounts of the external company code &V2&.

System Response

No actions were carried out.

How to fix this error?

Choose another clearing account.
Procedure for the System Administrator
If you want to address the account nevertheless, create it in the chart
of accounts &V3&:
<DS:TRAN.FSP1>Proceed</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FX002 - New clearing account & not in chart of accounts ?

  The SAP error message FX002 ("New clearing account & not in chart of accounts") typically occurs when you are trying to post a transaction that requires a clearing account, but the specified clearing account is not defined in the chart of accounts. This can happen in various scenarios, such as during the posting of foreign currency transactions or when dealing with certain financial operations.
  
  Cause:
  
  Missing Clearing Account: The clearing account that is being referenced in the transaction is not defined in the chart of accounts.
  Incorrect Configuration: The configuration settings for the relevant financial transaction may not be set up correctly, leading to the system looking for a clearing account that does not exist.
  Data Entry Error: There may be a typographical error in the account number being used, or the account may have been deleted or not created yet.
  
  
  Solution:
  
  
  Check Chart of Accounts:
  
  Go to the transaction code OB13 (for chart of accounts) and