How To Fix G00323 - Check the clearing item for interunit posting

G00323 - Overview

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 323

• Message text: Check the clearing item for interunit posting

What causes this issue?

Check the settings for clearing item &V1& for postings across
consolidation units with regard to the cons chart-based attributes of
document type &V3&. This item may not be initialized and must have the
following properties:

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

If the retained earnings appropriations are on the balance sheet, the
where-applied indicator must be set to 'asset' or 'liability'.
If the retained earnings appropriations are on the income statement,
the item must be situated in the item hierarchy under the totals item
'Appropration of retained earnings'.
The same item must be used for all document types defined with the
business application 'elimination of investment income'.

System Response

Error message

How to fix this error?

Check the settings for clearing item &V1& for interunit postings, or
define a different item in Customizing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G00323 - Check the clearing item for interunit posting ?

  The SAP error message G00323, which states "Check the clearing item for interunit posting," typically occurs in the context of intercompany transactions or interunit postings within the SAP system. This error indicates that there is an issue with the clearing item associated with the interunit posting, which can prevent the transaction from being processed correctly.
  Causes:
  
  Missing Clearing Account: The clearing account for the interunit transaction may not be set up correctly in the system.
  Incorrect Configuration: The configuration for intercompany postings may not be properly defined in the system, leading to inconsistencies.
  Posting Period Issues: The posting period may be closed or not open for the transaction date, causing the error.
  Currency Differences: There may be discrepancies in currency conversion or exchange rates between the units involved in the transaction.
  Account Determination Issues: The account determination settings for intercompany transactions may not be correctly configured.
  
  Solutions:
  
  
  Check Clearing Account Configuration:
  
  Ensure that the clearing accounts for intercompany transactions