How To Fix F1023 - La cuenta & no existe en la sociedad &.

SAP Error Message - Details

• Message type: E = Error

• Message class: F1 - FI Function Module Messages

• Message number: 023

• Message text: La cuenta & no existe en la sociedad &.

¿Qué causa este problema?

Consolidation of business areas is active in your system.
It was determined here that zero balance on business area level
must be ensured when posting. This is done by automatic line items on
clearing accounts.
The clearing account &V1& specified for the business area &V3& is
not created in the company code &V2&.

Respuesta del sistema

The document cannot be posted.

¿Cómo arreglar este error?

Create the G/L account &V1& in the company code &V2&.
<DS:TRAN.FS01>Proceed</>
As an alternative, you can also specify another clearing account
for the business area &V3& in the chart of accounts &V4&.
<DS:TRAN.OBXM>Proceed</>

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