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Maintaining Clearing Accounts

former_member95896
Active Contributor
0 Kudos

We have a new company code that we're starting to transact against and our accounting team got the error below when trying to post a journal entry. I've searched thru the SSCUI and not found anything related to the maintenance of clearing accounts. Based on what I've seen on the error thru a search, on prem resolution seems to be thru transaction OBYA, but I have no idea what that transactions equivalent is in S/4HC.

Thanks in advance!

Ryan

No accts maintained for company code clearing between comp.cds 1753 and 1760.

Diagnosis

In company code clearing, clearing accounts must be maintained for the affected company codes.

System Response

Company code clearing is required for the posting. You cannot carry out the posting if you have not assigned any clearing accounts.

Procedure

Maintain the clearing accounts.

Message no. F5730

Accepted Solutions (1)

Accepted Solutions (1)

Sandeep_Kumar
Advisor
Advisor

Hi Ryan,

You can refer to the "Setup intercompany finance posting(1GP)" accelerator in Activate, the process is described in detail here https://support.sap.com/content/dam/SAAP/SAP_Activate/S4H_512%20Intercompany%20Financial%20Posting%2...

Best,

Sandeep

former_member95896
Active Contributor
0 Kudos

Hi sandeep.kumar ,

I took a look at the 1GP best practice and didn't find any explicit call outs of SSCUI's to address it. After further diving into it, I found that the account determination to prepare the intercompany transactions needed to be completed for the new company code and the existing ones.

The path I took to get there was Manage Your Solution>Configure Your Solution>Automatic Account Determination (SSCUI 100297)>Financial Accounting>General Ledger Accounting>Prepare Intercompany Transactions.

That appeared to resolve the posting issue after it was transported.

Thanks for your help!

Ryan

Sandeep_Kumar
Advisor
Advisor
0 Kudos

rpmuller thanks for sharing the configuration path.

Answers (0)