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Cross company code posting error F5A134
 

Overview

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:

Cause

The cross company code setting is not completed.

Solution

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.

Note

  1. 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.
  2. Make sure that the accounts have been created.
  3. For cross-company code payment, you must also specify which company codes pay together.
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