How To Fix G0884 - Clearing item not defined for the transaction currency split

G0884 - Overview

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 884

• Message text: Clearing item not defined for the transaction currency split

What causes this issue?

You want to post
<DS:GLOS.3526B7C4AFAB52B9E10000009B38F974>standardizing entries</> in
various <DS:GLOS.352A9C2ED3895CD5E10000009B38F974>transaction
currencies</>. Since you can only use one transaction currency per
document, you need to enter related line items in different documents
(transaction currency split).
The system requires a clearing item for any automatic clearing entries
that it posts in order to balance individual documents.

System Response

The document could not be posted.

How to fix this error?

Specify the <DS:DE.FC_DIVITEM>clearing item for the transaction
currency split </> as a selected item for manual posting in
Consolidation Customizing.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G0884 - Clearing item not defined for the transaction currency split ?

  The SAP error message G0884, "Clearing item not defined for the transaction currency split," typically occurs in the context of financial transactions, particularly when dealing with clearing accounts and currency conversions. This error indicates that the system is unable to find a corresponding clearing item for a transaction that involves multiple currencies.
  
  Cause:
  
  Currency Split Configuration: The error often arises when the system is configured to handle transactions in multiple currencies, but the necessary clearing items for those currencies are not defined in the system.
  Missing Clearing Accounts: If the clearing accounts for the specific transaction currency are not set up in the configuration, the system will not be able to process the transaction.
  Incorrect Transaction Data: The transaction data may not align with the expected configuration, leading to discrepancies in currency handling.
  Inconsistent Settings: There may be inconsistencies in the settings for the company code, chart of accounts, or other related configurations.
  
  
  Solution:
  
  
  Check Configuration:
  
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