Tech. clearing acct &1 not allowed in CoCode &2 with chart of accounts &3
Message type: E = Error
Message class: FAA_POST - FIAA Posting Messages (Object-Oriented Kernel)
Message number: 039
Message text: Tech. clearing acct &1 not allowed in CoCode &2 with chart of accounts &3
What causes this issue?
The <LS>technical clearing account for integrated asset acquisition</>
&V1& is <ZH>not</> defined in company code &V2&, chart of accounts &V3&.
System Response
Integrated asset acquisitions <ZH>cannot</> be posted in company code
&V2&.
How to fix this error?
In order to be able to post an integrated asset acquisition in company
code &V2&, you must create the G/L account &V1& in this company code.
For more information, see Customizing for <LS>Asset Accounting</> under
<DS:SIMG.T095_ACI_DC>Define Technical Clearing Account for Integrated
Asset Acquisition</>.
Procedure for System Administrators
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
Related Error Messages
FAA_POST038 Chart of accts &2, CC &3: Acct &1 must be reconciliation acct for assets
FAA_POST037 Technical clearing account &1 is already used in table T030
FAA_POST040 Chart of accts &2, CC &3: Line item display not permitted for account &1
FAA_POST041 Posting to real estate object &3 is contrary to field status control