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JV Posting Error

Former Member
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Dear Experts,

Am getting an error while JV Posting attached is the screen shot required for reference.

The symbolic accounts have been mapped properly with the resp GL's

Regards,

Priyanka

Accepted Solutions (0)

Answers (5)

Answers (5)

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Hi Priyanka,

This error is coming as posting driver is not getting G/L for particular wage type. You may resolve this issue with following steps.

1). G/L can be missing for a particular company code, You can check by FS00 T Code.

2). G/L May be not properly linked to specific Symbolic A/C. If you are posting this wage type in expense account then check with OBYE T Code or If you are posting this wage type in Balance Sheet account then check with OBYG T Code.

3). Check the start date of G/L also.

Thanks & Regards,

Raman Kumar

Lkv
Active Participant
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Hi,

Check  the  GL  for 5000  Wagetype amount.  Also  check  from  which  date  GL  is  mapped. Any  retro  is  payroll  result  is  posting? 

chandra_sekhar96
Participant
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Hi Priyanka,

issue with the FICO config.All other experts said,share with Finance team.

I also faced similar issue and resolved

Regards,

Sekhar.

Former Member
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Hi Sekhar,

Can you please explain as to what would be wrong as I am able to do JV posting for May, Jun, July. But not able to do the same for April.

Thanks & Regards,

Priyanka

venkateshorusu
Active Contributor
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The problem is with Wage type, Account assignment type, Symbolic account, Ee group grouping for account determination check attributes of symbolic account, whether MOMAG box selected or not if not selected you will have to maintain one entry while assigning Symbolic account to G/L i.e XXXX Symbolic account "MOMAG" is not selected XXXX -YYYYYYYY one entry should be maintained in respective transaction OBY*, Account assignment type should be mapped properly.

MOMAG is maintained but you are maintaining only one entry with grouping "2" we face issue we will have to maintain G/L for all groupings.

Regards

Venkatesh

Former Member
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check wt 2000 what is the WT Characteristics you maintain in the table V_T52EL. it has to be Positive amount in Credit, Negative amount in Debit

Former Member
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It is the same thing.

Former Member
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have to done the assignment like WT --> SYM A/C --> G/L check whether you assigned G/L for symbolic account ZH95 in OBYE ?

Former Member
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It assigned in OBYG.

Former Member
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sorry It assigned in OBYE.

Former Member
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click on Error message in that again click on question mark on LText (?) and share the error with FICO Consultant they will solve your issue.

Former Member
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Yes have assigned the same.

leelamohan_kavali
Active Contributor
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Hi Priyanka,

Your issue is seems like GL is missed check it in configuration...! i.e Symbolic account to GL account.

Regards

Mohan

Former Member
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Hi Leela,

The GL are mapped properly to the symbolic account.

Thanks & Regards,

Priyanka

Former Member
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share the log screen shot expenses and balance sheet line items

Former Member
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Former Member
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