How To Fix FX085 - Clearing account & not in company code

FX085 - Overview

• Message type: E = Error

• Message class: FX - Distributed FI Application Messages

• Message number: 085

• Message text: Clearing account & not in company code

What causes this issue?

The clearing account &V1& that you have specified is not defined in the
external company code &V2&.

System Response

No actions were performed.

How to fix this error?

Clearing account configuration is invalid. If you want to use the
company code &V2&, contact your system administrator.
Action by System Manager
If you nevertheless want to address the account, create it in the
company code &V2&:
Alternatively, deactivate the company code/account check for &V2&:
<DS:TRAN.OB25>Execute function</>
Or change the clearing accounts:
<DS:TRAN.OBYA>Execute function</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FX085 - Clearing account & not in company code ?

  The SAP error message FX085 ("Clearing account & not in company code") typically occurs in the context of financial transactions, particularly when dealing with foreign exchange (FX) transactions or clearing accounts. This error indicates that the clearing account specified in the transaction is not assigned to the company code being used.
  
  Cause:
  
  Incorrect Clearing Account: The clearing account specified in the transaction does not belong to the company code that is being processed.
  
  Configuration Issues: The clearing account may not be properly configured in the system for the specific company code.
  Master Data Issues: The master data for the clearing account may not be set up correctly, leading to discrepancies.
  
  
  Solution:
  
  
  Check Clearing Account Configuration:
  
  Go to the configuration settings in SAP and verify that the clearing account is correctly assigned to the relevant company code.
  Use transaction code OBY6 to check the account assignment for the clearing account.
  
  
  
  Verify Company Code:
  
  Ensure that the company code being used in