Posting to Accounting Error

[Former Member]

Hi Experts,

We have sucessfully run the payroll and we are trying to post to accounting ..... but is throughing error

ERROR MESSAGE

1: No substitute cost center maintained

2: Account assignment objects are incorrect. No substitution is possible

only for 2 specific GL accounts it is throughing error

ie: for salaries and other allowances

but for the same gl account for salaries it sworking fone for other plants

Pls let know where i went wrong....

Thanks for your time and consideration

Regards

Sujana

[sikindar_a · Accepted solution]

maintain cost center for that employee IT0027

check the GL accounts with Synbolic accounts and let me know

[Former Member · Accepted solution]

Hi Sikinder,

Thanks for your response Sikinder. hey there is no cost distribution thats is why we are not maintaining IT27.

More over as i have mentioned we could sucessfully post to FI for other plants... but for this plant it si showing error....

Pls advise.... any inputs will be appreciated....

Thanks

Sujana

[sikindar_a · Accepted solution]

work along with ur FICO people

and try to know the GL accounts of that plant only

and try the tcode PCP0 and check the exact error

and if possible send me the screen shot

[Former Member]

Hi Sujana,

this is no longer your error. you need neccesary adjustment in FICO madule.

This happens because the treasury module is not up or not configured.

thank you

Toti