UACGF error / searching for wrong company code

[Former Member]

HI,

We are getting a payroll error in function UACGF (month end accural) for one employee where it says "End of posting period not found (T51A1) co. code: 8200 fiscal year: 2018 period: 02"

This is not entirely surprising, we have not maintained that table for company code 8200, what is strange is this employee is company code 8000... not sure why it is pulling in company code 8200? What does this function look at that might be pulling in 8200? (It is looking for company code 8000 and 8200)...

[ChrisSolomon · Accepted solution]

Are you sure the employee is not set for concurrent employment (or "global assignment") to the other company code during that period?

[Former Member · Accepted solution]

Hi Chris,

Thank you for your response. Yes, we do not use CE.

Our payroll analyst notified us that they had tried to do a cost center override on IT15 and that is what was creating the link.

Cheers

[ChrisSolomon · Accepted solution]

Glad it got figured out!