How To Fix GPDMIGO024 - Company code clearing is not set between company codes &2 and &4

GPDMIGO024 - Overview

• Message type: E = Error

• Message class: GPDMIGO - A&D GPD Message Class for Movement Checks

• Message number: 024

• Message text: Company code clearing is not set between company codes &2 and &4

What causes this issue?

There is no company code clearing defined between sending grouping WBS
element &V1& (company code &V2&) and receiving grouping WBS element &V3&
(company code &V4&).
As a consequence, distribution (transaction DIS01N) will not be able to
distribute cost of the replenishment object correctly.

System Response

The movement cannot be posted.

How to fix this error?

Set up company code clearing between company codes &V2& and &V4& in
transaction OBYA.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GPDMIGO024 - Company code clearing is not set between company codes &2 and &4 ?

  The SAP error message GPDMIGO024 indicates that there is an issue with the clearing settings between two company codes in the system. This error typically arises when you attempt to perform a transaction that requires inter-company clearing, but the necessary configuration has not been set up.
  
  Cause:
  The error occurs because the system does not have a clearing relationship defined between the specified company codes (indicated by &2 and &4 in the error message). This means that the system cannot process transactions that involve clearing between these two company codes.
  
  Solution:
  To resolve this error, you need to set up the clearing relationship between the two company codes. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Intercompany Transactions -> Define Company Code Clearing
  
  
  
  
  Define Clearing Settings:
  
  In the configuration