How To Fix FX084 - Clearing account & not in chart of accounts

FX084 - Overview

• Message type: E = Error

• Message class: FX - Distributed FI Application Messages

• Message number: 084

• Message text: 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 external company code &V2&.

System Response

No actions were carried out.

How to fix this error?

Clearing account configuration is invalid. If you want to use the
company code &V2&, contact your system administrator.
Procedure for the System Administrator
If you want to address the account anyway, create it in chart of
accounts &V3&:
<DS:TRAN.FSP1>Proceed</>
Or deactivate the chart of accounts check for &V2&:
<DS:TRAN.OB25>Proceed</>
Or change the clearing accounts:
<DS:TRAN.OBYA>Proceed</>

Error message extract from SAP system. Copyright SAP SE.

FX084 - Details

• The SAP error message FX084 indicates that there is an issue with a clearing account that is not defined in the chart of accounts. This error typically arises in the context of financial transactions, particularly when dealing with foreign currency transactions or when trying to post to a clearing account that is not properly configured.
  
  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 clearing account may not be set up correctly in the system, or it may not be assigned to the relevant company code.
  Transaction Type Issues: The transaction type being used may not be compatible with the clearing account settings.
  Authorization Issues: The user may not have the necessary permissions to access or post to the clearing account.
  
  
  Solution:
  
  
  Check Chart of Accounts:
  
  Go to the transaction code OB13 to view the chart of accounts and ensure that the