How To Fix FX087 - Clearing account & not in company code

FX087 - Overview

• Message type: E = Error

• Message class: FX - Distributed FI Application Messages

• Message number: 087

• 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
entering 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 want to address the account, create it in the company code &V2&:
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 FX087 - Clearing account & not in company code ?

  The SAP error message FX087 typically indicates that there is an issue with the clearing account configuration in relation to the company code. This error often arises when a clearing account is not properly assigned to the company code in the system, which can prevent transactions from being processed correctly.
  
  Cause:
  
  Missing Configuration: The clearing account may not be defined for the specific company code in the system.
  Incorrect Account Assignment: The clearing account may be assigned to a different company code or may not be assigned at all.
  Data Entry Errors: There may be errors in the data entry where the clearing account is referenced, leading to the system not recognizing it in the context of the specified company code.
  
  
  Solution:
  
  
  Check Clearing Account Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: OBYC).
  Verify that the clearing account is correctly assigned to the relevant company code.
  Ensure that the account is set up in the appropriate