Solution : https://service.sap.com/sap/support/notes/716178 (SAP Service marketplace login required)
Summary :
In cross-company code direct sales, SAP issues error FH 004 during the accounting transfer of the billing document, indicating non-existing account in the specified chart of accounts. This occurs due to the system attempting to check the delivering company code's accounts in account determination, despite its relevance only for internal clearing. The error arises particularly when different charts of accounts are maintained across delivering and selling company codes. To resolve this, an attached correction has been provided which adjusts the transfer of internal clearing conditions without impacting the account transfer to accounting.
Key words :
cross-company code direct sale, system issues error message fh 004, error message referred, cross-company reason, cross-company process, delivering company code, selling company code, alternative accounts exist, customer billing document, system issues
Related Notes :
| 867800 | Unnecessary account determination for IV conditions |
| 195094 | Manual prices during intercompany billing |
| 170183 |