Posting issue

[SAPSF6]

Hi All,

We have maintain Cost center in org unit level and IT0027.

When we post to FI few Employees(from 500) getting posting error(below).

how to fix this, what is teh issue from HR end

Error

------------------------------------------------------------------------------------------------------

Account assignment objects are incorrect. No substitution is possible.

No substitute cost center maintained

No master cost center is possible as replacement for direct acct assi

Enter a true account assignment relevant to cost accounting

--------------------------------------------------------------------------------------------------------

SK

[Bashir_Hussain · Accepted solution]

As Mr. Sankarsan Dey mentioned kindly contact with your FICO consultant normally such type of posting errors occurs due to FICO domain.

Regards;

Bashir

[Bashir_Hussain]

Hi,

Error

------------------------------------------------------------------------------------------------------

Account assignment objects are incorrect. No substitution is possible.

No substitute cost center maintained

No master cost center is possible as replacement for direct acct assi

Enter a true account assignment relevant to cost accounting

--------------------------------------------------------------------------------------------------------

Above list of posting errors due to below list of items:

Kindly make sure mentioned points one by one carefully:

• Check employee master data creation dates specially (IT0001 and IT0027)
• Check Cost centers assignments with percentage (normally IT0027 override IT0001 in case percentage is 100%) with different cost centers
• Check Payroll results Table (Specially CO table and make sure either cost centers are exist as per required or not)
• Finally if above steps corrected then contacted with FICO consultant.

if still error then paste a actual error screen shot

Regards;

Bashir

[SAPSF6]

Hi Bashir & All,

Thanks for your inputs

Substitute cost center will work only if you maintain config for "Substitute cost center " .

under-> PY-> International -> Report to FI Posting -> MAintain Substitute CC. (under Activities in FI)

This is my understanding and after we did this change the issue solved.

Any other valid suggestions kindly revert...

thanks

SK

[SAPSF6]

Now Only One EEs posting is unsuccessful.

message : in posting doc ia "Account 1000XXXX requires an assignment to a CO object"

Even in posting doc th respective WT from IT 27 is displaying , buy in last part we are getting above erro r

any inputs pl..

SK

[Sanky]

Hi ,

For this employee you have been assigned CO object Cost Center which should not be. Check with your FI consultant assign different cost center for this employee.

Regards,

Sankarsan

[jagan_gunja]

It is possible that the CC in IT 27 is closed for posting in the pay posting period and no alternative CC is maintained for the OU.  Check with your FI/CO consultant or FI admin user authorized to maintain CC & OU. 

[SAPSF6]

Hi All,

WE can see in Postig doc amount credited to CC in IT 27 and debited to IT 001 CC

is it like that .

As per my understanding IT 0001 CC should not come into picture

SK

[Sanky]

Hi,

If CC is not there in IT1 and CC is only maintained in IT27 then posting document only IT27 CC will come.

If both IT1 & 27 is having CC then both will come in posting document based on the percentage in IT27.

Check and let me know.

Sankarsan

[Former Member]

Hi SK,

This is CC assignment issue, consult with FI consultant and share the CC's for which are giving error.

They will solve this issue. nothing is done from HR Side for this issue

[sai_siva]

hi,

Please check in IT 0001 and WPBP table in PC_PAYRESULT for cost center is same or different.

Thanks and Regards,

Sai

[Sanky]

Hi ,

Check that after payroll run CC is coming to C0 table or not. If it's not there then error will come to Posting since you are maintaining IT27.

Regards,

Sankarsan

[SAPSF6]

Hi Sai,

PC_result showing CC from IT0027

SK