SAP Knowledge Base Article - Preview

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

Symptom

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


Read more...

Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

workforce replication, invalid value, value does not exist, reconciliation account, SSCUI100297, automatic account determination, workforce domain integration, s/4hana cloud, error during replication, check failed, Invalid value, Value does not exist, MDI, SF, Integration Suite  , KBA , CA-WFD-INT , S/4HANA Cloud Workforce Domain Integration , FI-FIO-GL-CA-2CL , Cross Application Configuration in General Ledger (Publ Cld) , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.