We are in the process of upgrading from 4.6c to ERP2005. When running third-party posting we get the following error:
No entry in table T52EK for key /401 F or Q
Table T52EK contains the symbolic accounts and what type of account they are. /401 should not be in this table.
We use SAP standard schema U500. I tried deleting the schema in ERP to see if there was a newer version, but there isn't.
Does anyone have any ideas on how to fix this? Does it have anything to do with the new configuration for payroll posting where you split the tax wage types?
Any help is appreciated.
Hi Mary,
Check/Compare the Processing Classes for WT /401 between 4.6C and mysap ERP ECC 5.0.
Check all the proccessing classes and if there is any difference in the new system 5.0, make it same as 4.^C and try.
During our upgrade (4.6C to 5.0, Canada payroll) , i had changed proccesiing class 30, 78, 82 and it worked. This was the difference found before i changed :
Proccessing Class in Mysap in sap4.6
30 T 2
78 2
82 0
I made proccessing class value in 5.0 same as 4.6c and it worked.
Hope it helps
Jay Gandhi
Our problem was because we were trying to use the old third-party processing available in ERP2005 with the new Payroll Posting. For now, we have decided to go back to the old payroll posting in order for the third-party to work the way we want it.
Thanks for the input.
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