SAP ABAP Message Class F1 Message Number 308 (No clearing account defined for sending system &, ch.of accts &)
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 |  |
308 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20110908 |
Message Text
No clearing account defined for sending system &, ch.of accts &
Help Document
Diagnosis
In your system, ALE is active with the message type FIDCMT (distributed general ledger).
Individual line items from a document were sent in an IDoc FIDCMT01.
In the receiving system, these individual line items were summarized to form one document which does not balance out to zero. The system requires a clearing account to which the document balance can be saved so that the document balances to zero. The system was unable to find a clearing account under the following key:
- Sending system
- Recipient system's chart of accounts
- Account key
System Response
The IDoc was not processed and no document posted.
Procedure
In the receiving system, create a clearing account under the above mentioned key.
Proceed
History
| Last changed on/by | |
20110908 | SAP |
| SAP Release Created in |
