SAP Knowledge Base Article - Preview

3332831 - Error message "Inter-Company billing: Clearing accounts missing for G/L account &1/&2" during posting of concur document - SAP S/4HANA Cloud Public Edition

Symptom

  • When posting an inter-company billing document via Concur, the error message "Inter-Company billing: Clearing accounts missing for G/L account &1/&2" is prompted.
  • The error message FINS_ACDOC_POST077 is prompted during inter-company billing.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions

Keywords

Inter-Company billing, Clearing accounts missing, Intercompany Clearing account, FINS_ACDOC_POST077, Automatic Account Determination, Intercompany Posting. , KBA , FI-GL-GL-J-2CL , Integration/Accounting Interface (Public Cloud) , BNS-CON-SE-S4-FIN , Concur S/4HANA Financial Integration , Problem

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