Hierarchy

⤷

⤷

Attribute
Message class | ![]() |
3G | |
Short Description | ![]() |
Payroll: International | |
Message Number | ![]() |
076 | |
Documentation status | ![]() |
||
Authorization check Error Message | |||
Changed On | ![]() |
19970714 |
Message Text
Help Document
Diagnosis
During the conversion of the Customizing steps for the transfer of data to FI/CO for wage type (country grouping ), the system has established that the symbolic account 6V3& entered here has a different account aassignment type than the wage type.
Procedure
As of Release 4.0A it is no longer possible to post data to a symbolic account with different account assignment types.
When converting these Customizing steps, the account assignment type for a symbolic account is determined by the account assignment type for the first converted wage type. Up until now, your system has posted data to the symbolic account using different account assignment types. Please check the account assignment types for symbolic account and the wage types to be posted to this account before the live start of the system.
If you really want to post data to this symbolic account with different account assignment types, you must set up a symbolic account for each account assignment type and assign these accounts to the same FI account.
History
Last changed on/by | ![]() |
20130531 | SAP |
SAP Release Created in |