How To Fix 3G115 - WT &1: Transfer posting during cost assignment only for transfer to R/2

SAP Error Message - Details

• Message type: E = Error

• Message class: 3G - Payroll: International

• Message number: 115

• Message text: WT &1: Transfer posting during cost assignment only for transfer to R/2

What causes this issue?

During the evaluation of an employee, a posting item should be
generated for wage type &V1&. However, this wage type is only permitted
for the transfer to R/2.
The company code &V2& is not maintained as external.

How to fix this error?

Check the posting settings for wage type &V1& or the external company
codes in view V_T52EX.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 3G115 - WT &1: Transfer posting during cost assignment only for transfer to R/2 ?

  The SAP error message 3G115 WT &1: Transfer posting during cost assignment only for transfer to R/2 typically occurs in the context of transfer postings in SAP, particularly when dealing with cost assignments. This error indicates that the system is trying to perform a transfer posting that is not allowed under the current configuration or context.
  Cause:
  
  Transfer Posting Type: The error suggests that the transfer posting is being attempted in a scenario that is not supported. Specifically, it indicates that the transfer posting is only valid for transfers to R/2 (a legacy SAP system).
  Cost Assignment Issues: The error may arise when there is an attempt to perform a transfer posting that involves cost assignments, but the system is not set up to handle this type of transaction in the current context.
  Configuration Settings: There may be configuration settings in the system that restrict certain types of transfer postings or cost assignments.
  
  Solution:
  
  Check Transfer Posting Type: Ensure that the transfer posting you are trying to perform is valid for the current context. If you are not transferring to an R/2 system, you may need to use a different method for the transfer.
  Review Configuration: Check the configuration settings related to transfer postings and cost assignments in your SAP system. Ensure that the settings allow for the type of transfer you are attempting.
  Use Correct Transaction Codes: Make sure you are using the correct transaction codes for the type of transfer you want to perform. If you are trying to perform a transfer that is not supported, consider using alternative methods or transaction codes.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transfer posting you are attempting. This may provide insights into any restrictions or requirements.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They may provide insights specific to your system configuration and help troubleshoot the issue.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches that could resolve the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1B (Transfer Posting) and others that may be applicable to your scenario.
  User Roles and Authorizations: Ensure that the user attempting the transfer has the necessary roles and authorizations to perform the transaction.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.