Posting Document ERROR

[Former Member]

Hi All ,

Following Error is showing in the posting document

[venkat_polisetty · Accepted solution]

Hi,

First of all did you required to post with personnel number or not....if it is not required then goto FS00 enter your GL account 415811....find Field Staus Group under tab Create/Bank/Interest........then goto t code OBVV and select your field status group then click on field status and select Additional account assignments and check personnel number status and change as per your requirement optional or required.

If personnel number required then create symbolic a/c with account type Q and assign gl account to this symbolic a/c.

NOTE: This activity can be done by FI/CO.

Regards,

Venkat Polisetty

[Former Member]

Hi Venkat and E K P

thanks for helpo when i am going to execute OBVV t code following screen is showing 

[Former Member]

Dear Tasneem,

Check with FI consultant, this FI issue not Hr issue. And cross check once for all the posting wage types correctly assigned symbolic and g/l accounts or not.

[former_member1020143]

Tasneem

Please check the following thread you will get answer

https://scn.sap.com/thread/1966654

Regards

EKP YADAV