How To Fix 3G204 - No existe cuenta compensación intersociedades en la sociedad &1 p.so.&2

3G204 - Overview

• Message type: E = Error

• Message class: 3G - Payroll: International

• Message number: 204

• Message text: No existe cuenta compensación intersociedades en la sociedad &1 p.so.&2

¿Qué causa este problema?

The 'Post to Company Code Clearing Accounts' flag is set in the posting
variant you are using. A claim/payable has been calculated between the
company codes &V1& and &V2&.
However, the company code clearing accounts betweeen the specified
company codes are not stored in the system.

¿Cómo arreglar este error?

Please maintain the company code clearing accounts using the
Customizing step <DS:SIMG.SIMG_CFMENUORFBOBYA>Prepare Cross-Company
Code Transactions</>.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.