3779227 - Customer/vendor account cannot be used as intercompany clearing account in Universal Allocation

You create or run an Intercompany Allocation cycle in the Manage Allocations app / Universal Allocation.

The intercompany clearing account is expected to be derived from OBYA and posted to a customer or vendor account.

During the allocation run, an error may occur, for example:

“Customer not defined in company code …”

or the allocation posting cannot be completed as expected when the intercompany clearing setup uses customer/vendor accounts.

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• Controlling (CO)
• SAP R/3
• SAP R/3 Enterprise
• 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 Finance
• SAP S/4HANA
  
  
  

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance 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

Universal Allocation, Manage Allocations, Intercompany Allocation, OBYA, BUV, intercompany clearing account, customer account, vendor account, open-item management, BSEG, ACDOCA, Customer not defined in company code, cost element category 42, 2457163, 2483347 , KBA , FIN-UA , Universal Allocations , Problem