prfi error in tv

[Former Member]

Hi Expert when i run tcode PRFI am gettig the below error kindly let me know the solution please

[Former Member · Accepted solution]

hi,

There are two issue (one at user side and one at configuration side)

1) Create or assign vendor to this employee using t-cod XK01,XK02 (accounting info) and then assign personnel number..

2) you have used NOT assigned your symboic (+22) account to actual GL. Assign you symbolic account (122) to your GL as per below

Hopes it would serve your purpose..

Regards,

Muhammad Umer

[Former Member · Accepted solution]

Hi

Thanks for the reply.

Here are my configuration. please correct me if am wrong from the below scree.

for my wagetype i have assigned +22 and for +22 i have asigned my gl ac.

If i assign 122 where is the link for it in further processing

V_T706K

SAPDFKB1

I

Regards

Vibin

[Former Member · Accepted solution]

Please do not use +20 or +22..Please replace it with below way..

120 190990

122 474230

Regards,

Muhammad Umer

[Former Member · Accepted solution]

reason, please see the help which i mentioned in earlier image and copy pasting some part..

________________________________________________________________________________

The assignment of the symbolic accounts to the expense accounts in the HRT procedure is carried out using a three-digit account field and the account number of the expense account.
The three-digit account field (general modification) has a predefined structure:

• 1st position
• Always enter a
• 1
• in the first position.
• 2nd + 3rd positions
• In these two positions, enter the two-place alphanumeric keys for the symbolic account.

[Former Member · Accepted solution]

Hi

Thanks for you immediate response.

I will try and get back to you sir

Regards

Vibin

[Former Member · Accepted solution]

Hi sir

Thanks for giving me the correct solution. i can able to post PRFI successfully but now when i run PRRW below are the error screen short

I hope its FICO config error how ever i will sit with fico guy and try to resolve the issue and in case any help i may contact you sir.

One more question: when i was copying a wagetype 9118 as you may see from the above screen i simply copied from payroll wagetype. is it the right wayto copy. correct me if am wrong please.

Regards

Vibin

[Former Member · Accepted solution]

Hi,

Yes, it can be copied from payroll wage type..

Regards,

Muhammad Umer