Enter a valid clearing account for partner &1
Message type: E = Error
Message class: >3 - Contract A/R and A/P: Central functions
Message number: 035
Message text: Enter a valid clearing account for partner &1
What causes this issue?
The specified clearing account is not assigned to the business partner
&V1&.
<ZH>Note</>
The clearing account must not be a contract account that is either a
collective bill account or a one-time account.
System Response
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
How to fix this error?
Enter a contract account that is assigned to the same business partner.
Error message extract from SAP system. Copyright SAP SE.
