3698687 - Account determination error "no accts maintained for company code clearing between CoCodes" during intercompany goods issue in SAP S/4HANA Cloud

• An error occurs during the posting of Goods Issue transfer or similar MM intercompany transfer posting, resulting in the system issuing the error message: "No accts maintained for company code clearing between CoCodes"
• Error no. FINS_ACDOC_POST135 is noted
• The posting involves intercompany transfer
• Account determination configuration is already complete for BUV (Clearing between company codes)

SAP S/4HANA Cloud Public Edition

1. Post intercompany goods issue transfer
2. Alternatively from app 'warehouse monitor' change the stock type and disposal for physical stock value from one location to another
3. This process triggers an intercompany transfer posting
4. Error FINS_ACDOC_POST135 is triggered "No accts maintained for company code clearing between CoCodes * to * "

• The error likely originates from a missing account determination configuration for type BUU (company code clearing - difference amounts)

1. Open the Automatic Account Determination app.
2. Navigate to Financial Accounting → General Ledger Accounting → Prepare Intercompany Transactions.
3. Select Transaction Group = VRB.
4. Maintain Transaction Key = BUU with appropriate accounts for determination.
5. Enter appropriate GL accounts for the BUU procedure.
6. Test the process again by attempting to post goods issue transfer 

• Refer to: Stock Transfer from Company Code to Company Code
• Refer to: Intercompany Postings
• Refer to: SAP Knowledge Base Article KB0704648 - Error message no. F5730 "No accts maintained for company code clearing between comp.cds & and &."

error FINS_ACDOC_POST135, no accounts maintained, company code clearing, goods issue, valuation class, intercompany processing, warehouse monitor, SAP S/4HANA Cloud, automatic account determination, transaction key BUU, T001U table, GL accounts , KBA , FI-GL-GL-A-2CL , Posting/Clearing (Public Cloud) , FI-FIO-GL-CA-2CL , Cross Application Configuration in General Ledger (Publ Cld) , FI-FIO-GL-TRA-2CL , Transaction Apps (Public Cloud) , Problem