No company code clearing account is defined for company code 1& 2&

What causes this issue?

Company codes &V1& and &V2& are involved in the transaction you want to
post. This means that clearing postings must be generated between these
two company codes. The accounts you are posting to have not yet been
defined in the accounting system configuration function.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

The posting cannot be made.

How to fix this error?

Procedure for system administrator: specify the accounts to which the
clearing entries for the company codes have to be posted.
IF &DEVICE& = 'SCREEN'
<DS:TRAN.OBYA>Proceed</>
ENDIF

Error message extract from SAP system. Copyright SAP SE.