SMQ2, message no. SR053, "Invalid financial position for GR / IR clearing account line".

[michael_4sap]

Hello, experts, in tr. SMQ2 we see a message "Invalid financial position for GR / IR clearing account line" № SR053, when we try to post an FI-document from a purchase order.

Can you please advise what may be wrong?

[michael_4sap]

In our case, the reason was the wrong financial position number in tr. FMDERIVE in the item "Business Transaction_Assigned_FundsCenter_CommitmentItem" - we changed it to correct, and the system error disappeared.

Initially, a financial position was specified, which had a value of 30 in the "Financial transaction" parameter in its settings, but a financial position with a parameter of 40 was required.

(In our situation, 9997 instead of 9999.)

Thanks.