How To Fix 3G160 - Fehler auf symbolischem Konto &1 mit Kontierungsart FO

SAP Error Message - Details

• Message type: E = Error

• Message class: 3G - Payroll: International

• Message number: 160

• Message text: Fehler auf symbolischem Konto &1 mit Kontierungsart FO

Was verursacht dieses Problem?

When processing the data for the employee, line items have been created
for the symbolic account &V1&, which has the account assignment type FO
(posting to original periods only). Wage types that have been
recalculated in a retroactive run have also been posted to this
account. This is not permitted.

Wie behebe ich diesen Fehler?

In Customizing, please check that wage types can only be posted to
symbolic accounts with the account assignment type FO if they do not
change retroactively.
The account assignment type FO is intended primarily for symbolic
accounts to which wage types evaluated in the 'Pre.Program DME' are
posted.
If you have no cross-company code transactions, you can also replace
the account assignment type FO by F.

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