SAP Message 3G204 - Company code clearing account not found in co. code &1 for co. code &2

Diagnosis The 'Post to Company Code Clearing Accounts' flag is set in the postingvariant you are using. A claim/payable has been calculated between thecompany codes &V1& and &V2&. However, the company code clearing accounts betweeen the specifiedcompany codes are not stored in the system. Procedure Please maintain the company code clearing accounts using theCustomizing step Prepare Cross-CompanyCode Transactions.