How To Fix 3G159 - Buchungskreisverrechnung bei externen Buchungskreisen nicht möglich

3G159 - Overview

• Message type: E = Error

• Message class: 3G - Payroll: International

• Message number: 159

• Message text: Buchungskreisverrechnung bei externen Buchungskreisen nicht möglich

Was verursacht dieses Problem?

In Customizing you have defined company code &V1& as an external
company code for the export to an older SAP release.
At the same time you have set up the posting variants so that you can
post to company clearing accounts.
You should therefore not create a clearing account for the company code
&v1&.

Systemantwort

This combination is not permitted. The employee has been rejected.

Wie behebe ich diesen Fehler?

When evaluating employees in external company codes, please use a
posting variant in which the 'Post to Company Code Clearing Accounts'
indicator is not flagged.

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