Inter-Company billing: Clearing accounts missing for G/L account &1/&2
Message type: E = Error
Message class: FINS_ACDOC_POST - FIN UDoc posting: Message from posting
Message number: 077
Message text: Inter-Company billing: Clearing accounts missing for G/L account &1/&2
Self-Explanatory Message
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Related Error Messages
FINS_ACDOC_POST076 Ledger & is blocked for manual postings
FINS_ACDOC_POST075 Do not use P/L account &1 for inventory posting
FINS_ACDOC_POST078 Company codes &1 and &2 do not belong to the same controlling area
FINS_ACDOC_POST079 Split char. &1 changed; now deviating from cost assgnmnt (G/L acct &2/&3)