How To Fix GA639 - No clearing account found for company codes & and &

GA639 - Overview

• Message type: E = Error

• Message class: GA - Allocations

• Message number: 639

• Message text: No clearing account found for company codes & and &

What causes this issue?

In certain circumstances for cross-company code allocation, the system
may post clearing items for the postings between each company code to
the corresponding clearing accounts.
Unfortunately, no corresponding clearing account was maintained in
Customizing for company codes &v1& and &v2&.

System Response

Allocation cannot be executed.

How to fix this error?

Maintain a corresponding clearing account.
<DS:TRAN.OBYA>Execute</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GA639 - No clearing account found for company codes & and & ?

  The SAP error message GA639 indicates that there is no clearing account found for the specified company codes in the system. This error typically arises during the execution of financial transactions, such as posting or clearing documents, where a clearing account is required for the specified company codes.
  
  Cause:
  
  Missing Clearing Account: The primary cause of this error is that the clearing account has not been defined in the system for the specified company codes.
  
  Configuration Issues: There may be issues in the configuration of the financial accounting settings, particularly in the area of account determination.
  Incorrect Company Code: The company codes specified in the transaction may not be set up correctly or may not have the necessary clearing accounts configured.
  Master Data Issues: The master data for the accounts involved may not be set up correctly, leading to the inability to find the appropriate clearing account.
  
  
  Solution:
  
  
  Define Clearing Accounts:
  
  Go to the SAP configuration (SPRO) and