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Reply from Aratji on Apr 2 at 4:30 AM There is only one record per period. We haven't Implemented PD. But we have maintained cost center for Org Unit and position.
| | | ---------------Original Message---------------
From: arafat tjirongo
Sent: Tuesday, April 01, 2014 8:26 AM
Subject: Payroll Posting Error: Account Assignment Objects Are Incorrect. No Substitution is Possible
Hi All,
I copied an existing company to a new one. When I try to post payroll to accounting I get message:
"Account assignment objects are incorrect. No substitution is possible.
Message no. 3G209
Diagnosis
The account assignment object check showed that, from the point of view of CO, the specified account assignment is not valid, and cannot be replaced by the employee's master cost center or a substitute cost center. This item cannot be posted. "
The cost center assigned to employee (IT 0002) has validity period : 01.01.1909 to 31.12.9999. i am running payroll for period 01.04.2014 to 30.04.2014.
The same cost center is assigned to Org unit and position.
What am I missing?
Regards,
Arafat |
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