Symptom
Unjustified error FI311 issued during payroll posting to accounting in a distributed system
Upon checking FMDERIVE in the FI/FM backend system, configuration appears to be correct, however the error remains
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Environment
- Product: SAP SuccessFactors Employee Central Payroll
- Funds Management (Public Sector Management)
- Payroll Posting to Financial Accounting
- Account assignment Determination
Product
Keywords
PC00_M99_CIPE, payroll posting, funds management, fmderive, commitment item missing, 3G410, BAPI_ACC_EMPLOYEE_EXP_CHECK, RFC authorization, F_SKA1_BUK, G/L account could not be checked, account assignment determination, public sector management, commitment item derivation, posting to accounting , KBA , PSM-FM-UP-AD , Account assignment Determination , Problem
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