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SAP S/4 Hana : Posting Payroll Error - Account assignment objects are incorrect

Dear All Expert,

Did anyone have this posting error problem?

error-posting.png

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  • Posted on May 06 at 10:45 AM

    Hello - I haven't seen that problem - there is a SAP Note on the error at https://launchpad.support.sap.com/#/notes/0002437354

    Resolution per the note:

    "

    Resolution

    • If you expect that your cost centre is active, check in your payroll results if it is being informed in WPBP table.
    • If it must be replaced:

    You have to set up the substitute cost center in cost accounting and assigned it in Payroll Customizing under:

    Posting to Financial Accounting -> Activities in the AC system -> Set up substitute cost centers

    You also can use SM30 transaction to set substitute cost centers in TKA3G table." - source, SAP Note

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    • Hi Tammy

      Thanks for you reply,

      But in this case, I don't want to store Costcenter on IT0001, and the cost center will be store at IT0027 Cost Distribution for posting used.

      Did you know any configuration that can trigger IT0027 in the autoposting?

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