SAP ABAP Message Class F1 Message Number 023 (Account & does not exist in company code &)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FREP (Package) RF reporting
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FREP (Package) RF reporting 
Attribute
| Message class |  |
F1 | |
| Short Description |  |
FI Function Module Messages | |
| Message Number |  |
023 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
Account & does not exist in company code &
Help Document
Diagnosis
Consolidation of business areas is active in your system.
It was determined here that zero balance on business area level must be ensured when posting. This is done by automatic line items on clearing accounts.
The clearing account specified for the business area is not created in the company code .
System Response
The document cannot be posted.
Procedure
Create the G/L account in the company code .
Proceed
As an alternative, you can also specify another clearing account for the business area in the chart of accounts .
Proceed
History
| Last changed on/by | |
20110908 | SAP |
| SAP Release Created in |
