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Former Member

GL Posting Error (sap hr)

hi iam iam getting an Error Message

when iam Doing GL Posting ...

Plz Help as this is a very High Priority Issue

Thank q

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    author's profile photo Former Member
    Former Member
    Posted on Jun 04, 2012 at 08:45 AM

    Hi John,

    looks like u have missed to assign a correct GL account for one of your balance sheet accounts. also check the symbolic accounts created and mapped in OBYG.

    please check for which wage type the amount 2581.86 has come and cross check its GL account mapping in OBYG.

    let me know if you face any further issues.

    ---Raj

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    • Former Member Sujith E M

      Hi Sujith Very Good Morning

      Error Message :1000HRF0130

      1000 is the Company Code

      F is the Balance Sheet Account

      0130 Symbolic Account

      (1) when i check in the Balance Sheet Account there is No entry for symbolic Account 0130

      But it is there in the Expenses Account ....

      I can Create a New entry(0130 Symbolic Account ) in the Balance Sheet Account and run the Posting

      Question is Nothing was Changed(symbolic Account , GL ) in the Previous Month but why this Error Coming this Month...

      (2)Define Symbolic Account when i check the 0130 Symbolic Account

      AA Type is C which is Posting to Expense Account ...

      Plz Help me Out Sujith what should i DO ?

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