SAP Message 62824 - Clearing account not maintained for G/L account &

Diagnosis
Several clearing accounts are necessary for the posting of thesettlement results. 'Settled costs' are debited from these accounts.
The necessary accounts have not been assigned to G/L account &v1&.

System Response
The settlement run has been cancelled.

Procedure
Contact your system administrator.

Procedure for the system administrator
Maintain the missing clearing accounts in Customizing.

365143SCS: wrong results after implementing Note 0359849