Symptom
During payroll posting simulation or posting document creation, the system issues the following error:
G/L account <G/L Account> is not defined in company code <Company Code>
Message no. F5506
This can occur when payroll posting for an employee picks up a company code or cost assignment that differs from the employee’s primary organizational assignment.
Additional observed behavior:
The error appears in posting documents in PCP0
In payroll results or posting analysis, the system derives a cost assignment for:
Company code <Company Code>
Cost center <Cost Center>
The relevant G/L account <G/L Account> is not maintained for company code <Company Code>
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Environment
- Human Capital Management (HCM)
- SAP R/3
- SAP ERP Core Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Product
Keywords
Payroll posting, F5506, G/L account not defined, company code, IT0027, HRP1001, HR_COST_DISTRIBUTION_GET, PLOGI COSTD, PCP0, cost distribution, OM integration , KBA , PY-XX-DT , Posting , Problem
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