SAP Knowledge Base Article - Public

3378120 - Error message no. F5730 "No accts maintained for company code clearing between comp.cds & and &." - SAP S/4HANA Cloud

Symptom

Intercompany Posting errors "No accts maintained for company code clearing between comp.cds & and &."

Environment

SAP S/4HANA Cloud

Reproducing the Issue

Above error is received when making Intercompany posting in FIORI app for example Post General Journal Entries or Upload General Journal Entry

Cause

The correct settings must be made in SSCUI Automatic Account determination for Cross-company code postings

Resolution

Business Role BPC_Expert, in App Configure your solution or CBC, Automatic Account Determination(SSCUI 100297), follow steps:

  1. Area
    Area: Financial Accounting
    Subarea: General Ledger Accounting
    Process: Prepare Intercompany Transactions
  2. Parameters
    Transaction Group: VRB (Company code clearings)
    Transaction Key: BUV (Clearing between company codes)

See Also

Community Blog: Intercompany Posting in S4H Cloud

Keywords

Intercompany, Cross company, Intercompany clearing accounts, BUV, F5730, Clearing between company codes. , KBA , FI-FIO-GL-2CL , Fiori UI for General Ledger Accounting (Public Cloud) , How To

Product

SAP S/4HANA Cloud 2308