How To Fix WB2B_EXPENSE034 - G/L account cannot be cleared with this posting key

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B_EXPENSE - Global Trade Expenses

• Message number: 034

• Message text: G/L account cannot be cleared with this posting key

What causes this issue?

The posting key of the selected settlement document type for a supplier
billing document does not correspond with the posting key of the
settlement document type for a supplier billing document that is used to
clear accruals.

System Response

The system rejects the entry.

How to fix this error?

Adjust your entries.

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.