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Issue in 3rd Party Remittance to FI Posting

Former Member
0 Kudos

Hi there,

I am trying to run the Third Part remittance posting run and i am getting the issue "3rAccount with the following search key was not found: 1000HRFB039"

while running i am getting 2 line items,

1, Amount credit posted to Vendor account and debit posted to Techinal account (HRA).

2, Amount credit posted to Techinal account and for Debit i have assigned the GL in HRF and for this i got the above mentioned issue.

I checked in T030, V_T52EL and V_T52EZ, all entries are maintained. Please help me to resolve the issue.

Cheers

Sathiya

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

Please check symbolic account B039 in table V_T52EK, if field MOMAG is checked.

If so, then check feature PPMOD, and if it is respected in table T030.

Cheers

Former Member
0 Kudos

Hi,

I checked the Feature PPMOD, the employee subgrouping was maintained correctly. And also the acount assigment was also maintained for this employee grouping.

Cheers

Sathiya

Answers (0)