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Former Member

Posting Document ERROR

Hi All ,

Following Error is showing in the posting document

Posting.JPG (94.2 kB)
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3 Answers

  • Best Answer
    Oct 28, 2015 at 10:43 AM

    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

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  • Oct 28, 2015 at 10:46 AM

    Tasneem

    Please check the following thread you will get answer

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


    Regards

    EKP YADAV


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    Former Member
    Oct 28, 2015 at 11:21 AM

    Hi Venkat and E K P

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


    Posting.JPG (51.9 kB)
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    • 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.