on 07-22-2016 11:12 AM
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
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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.
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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
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
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share the log screen shot expenses and balance sheet line items
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