Hi Friends,
I am running with an urgent issue in regards to GL as mentioned in the subject line. I found a SAP note 1869773 which is relevant to this error msg.
I was not able to resolve the issue even after following all the steps as mentioned in the note.
The erro is against a retro payroll entry for one wage type which is having a symbolic account as 7720 in SPRO. All the configuration are in place in system. But something weired my thought of interpretation of the error msg 0100HRC11001.
0100- Company Code
HRC- Account Assignment type
1- EE group (PPMOD feature)
1001- Symbolic A/C
This is what my interpretation of the msg code & as per the SAP Note insturction. However, my question is ever though the wagetype is mapped to symbolic a/c 7720, why the error msg is coming with symbolic a/c 1001.
I would look for all your valuable inputs & resolution if any.
Regards,
Prakash