Cross company code posting error F5A134
Error F5A134 (No clearing accounts specified for company codes &/&) happens during Cross company code posting.
For example, when you post cross company posting in T-code FB50, you met the following error:
The cross company code setting is not completed.
Please check the following IMG setting via T-code SPRO:
Financial Accounting ->
General Ledger Accounting ->
Business Transactions ->
Prepare Cross-Company Code Transactions
In this activity you define the accounts for the clearing entries the system makes when posting cross-company code transactions. These clearing entries represent the receivables and payables between company codes which result from central purchasing or payment.
You can specify G/L accounts as well as customer and vendor accounts for clearing between company codes.
- The required posting keys are already defined in the standard system. To display them, choose Goto -> Posting keys from the initial screen of the clearing accounts.
- Make sure that the accounts have been created.
- For cross-company code payment, you must also specify which company codes pay together.