SAP Message 1I184 - GL Variant &1: GL receivables/payables acct missing for clearing acct &2

Diagnosis The general ledger variant &V1& has an entry for the clearing accountV2 in the tbkkcass table (gl account assignment for currentaccounts. See the Customizing for the Current Account underDefine GL Account Assignment: CurrentAccountsto enter settings). Entries are missing in the TBKKCCLR table(transfer posting for balance sheet preparation, GL) for this clearingaccount &V2&. Procedure Enter a receivables and a payables account for the clearing account &V2& . To enter settings, see the Customizing for the Current Accountunder Transfer Postings forReceivables/Payables.