on 2012 Jan 19 5:08 AM
Dear Guru
While executing transaction PC00_M40_CALC following error is given by system
INBTX INBT GEN NOAB IN01 Transfer Wage Type /470
Processing
Termination in operation ERROR
20110130
INBT*****2 ERROR
Basic entry in IT :
Please suggest the same
Regards
Vijay
Thanks
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Hi,
Have Maintained Bank details in It0009? Might be not configured bank keys in Bank master data and payment methods of under company code not define properly..
Contact FI consultant to create bank master and payment methods or If know the business do necessary things.
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Dear Vijay,
Bank info type 9 Bank details type as in01, run the payroll, permanent solution is maintain payee key for main bank coordinate with FICO.
Regards
Ratan
Edited by: ratan_jada on Jan 19, 2012 6:33 AM
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