RE: [sap-hr] Posting Error :Message no. RW609
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 | Posted by samareshdatta (Project Manager) on Mar 30 at 12:43 AM |  Mark as helpful |
Hi gurus
I am also getting a similar error
> Reference type = HRPAY
>
> Reference key = 0000000063
>
> Logical system = QASCLNT500
This is happening when we post ranges of employees ho belong to
different profit/cost center. If we post individual employees at a time
, not gettinh this error
Samaresh Datta
From: mySAP-HR via sap-hr [mailto:sap-hr@Groups.ITtoolbox.com]
Sent: Tuesday, March 30, 2010 9:47 AM
To: Samaresh Datta
Subject: RE:[sap-hr] Posting Error :Message no. RW609
Posted by mySAP-HR (SAP HR
Consultant)
on Mar 30 at 12:20 AM
Mark as helpful <http://it.toolbox.com/api/ContentVote/3405601/1/1 />
Hi,
I suspect this has got to do with the wage type linking to G/L account.
If you have created a new wage type, check that this wage type is
properly setup to link to a G/L Account.
Hope this helps.
Rgds,
CL
---------------Original Message---------------
From: SS Mishra
Sent: Monday, March 22, 2010 9:04 AM
Subject: Posting Error :Message no. RW609
> Dear All
>
> I am getting following error message during Posting to Accounting.
> Diagnosis
> Errors occurred when checking or posting the document
>
> Reference type = HRPAY
>
> Reference key = 0000000053
>
> Logical system = CLNTDEV100
>
> You can find the errors in the log.
>
> System Response
> The document cannot be posted.
>
> Kindly help me out.
> Thanks in advance.
> Sudhansu
__.____._ I am also getting a similar error
> Reference type = HRPAY
>
> Reference key = 0000000063
>
> Logical system = QASCLNT500
This is happening when we post ranges of employees ho belong to
different profit/cost center. If we post individual employees at a time
, not gettinh this error
Samaresh Datta
From: mySAP-HR via sap-hr [mailto:sap-hr@Groups.ITtoolbox.com]
Sent: Tuesday, March 30, 2010 9:47 AM
To: Samaresh Datta
Subject: RE:[sap-hr] Posting Error :Message no. RW609
Posted by mySAP-HR (SAP HR
Consultant)
on Mar 30 at 12:20 AM
Mark as helpful <http://it.toolbox.com/api/ContentVote/3405601/1/1 />
Hi,
I suspect this has got to do with the wage type linking to G/L account.
If you have created a new wage type, check that this wage type is
properly setup to link to a G/L Account.
Hope this helps.
Rgds,
CL
---------------Original Message---------------
From: SS Mishra
Sent: Monday, March 22, 2010 9:04 AM
Subject: Posting Error :Message no. RW609
> Dear All
>
> I am getting following error message during Posting to Accounting.
> Diagnosis
> Errors occurred when checking or posting the document
>
> Reference type = HRPAY
>
> Reference key = 0000000053
>
> Logical system = CLNTDEV100
>
> You can find the errors in the log.
>
> System Response
> The document cannot be posted.
>
> Kindly help me out.
> Thanks in advance.
> Sudhansu
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