3672307 - Encountered the error “G/L account &1 does not exist in company code &2” during the worker transfer to a new company code

While transferring worker data from one company code to another company code, the following error message appear:

Unable to process workforce person record
Entry <Company code> <G/L account> does not exist in SKB1(check entry)
AKONT: Invalid value (foreign key check failed)
G/L account &1 does not exist in company code &2
LFB1-AKONT: Plausibility check failed

SAP S/4HANA Cloud Public Edition

Verify the reconciliation account value and confirm the company code settings in SSCUI 100297: Automatic Account Determination.

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