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SAP Knowledge Base Article - PreviewSymptom
-
Cancelling an invoice through transaction MR8M raises error "F5730 - No accts maintained for company code clearing between comp.cds **** and ****".
- Posting an invoice/credit memo through MIRO also raises the same error.
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Environment
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
ECC, CROSS Company Code, Buchungskreis, G/L, Sachkonto, clearing, Ausgleichen, account, Konto, inter-company, T030. , KBA , MM-IV-LIV-CRE , Entry MIRO , MM-IV-LIV , Logistics Invoice Verification , MM-IV-LIV-CAN , Reversal , How To
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