How To Fix F1023 - Compte & dans société & non existant

SAP Error Message - Details

• Message type: E = Error

• Message class: F1 - FI Function Module Messages

• Message number: 023

• Message text: Compte & dans société & non existant

Quelle est la cause de ce problème?

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&.

Réponse du système

The document cannot be posted.

Comment corriger cette erreur?

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</>

Extrait du message d'erreur du système SAP. Copyright SAP SE.