How To Fix PZ023 - Clearing account for & & not maintained in V_T018V

PZ023 - Overview

• Message type: E = Error

• Message class: PZ - Messages: Payment program for payment requests

• Message number: 023

• Message text: Clearing account for & & not maintained in V_T018V

What causes this issue?

The bank clearing account for the receiving house bank is not defined
in view V_T018V.

System Response

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

How to fix this error?

Maintain the bank clearing account in view V_T018V. You can make a
generic entry there. For more information, refer to the F1 help on the
"Payment method" field when maintaining the field.
<DS:SIMG.SIMG_CFFIBAT018V>Proceed</>

Error message extract from SAP system. Copyright SAP SE.

PZ023 - Details

• The SAP error message PZ023 indicates that a clearing account for a specific account type is not maintained in the configuration table V_T018V. This error typically arises in the context of financial transactions, particularly when dealing with account clearing processes in SAP.
  
  Cause:
  The error occurs when the system attempts to process a transaction that requires a clearing account, but the necessary configuration for that account type is missing in the V_T018V table. This can happen due to:
  
  Missing Configuration: The clearing account for the specified account type has not been defined in the system.
  Incorrect Account Type: The account type being used in the transaction does not have a corresponding clearing account set up.
  Changes in Configuration: Recent changes to the configuration may have inadvertently removed or altered the clearing account settings.
  
  
  Solution:
  To resolve the PZ023 error, you need to maintain the clearing account in the V_T018V table. Here are the steps to do this:
  
  
  Access