How To Fix 3G444 - EXIT_RPCIPE00_001: Symb. account &1 cannot be replaced with &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 3G - Payroll: International

  • Message number: 444

  • Message text: EXIT_RPCIPE00_001: Symb. account &1 cannot be replaced with &2

  • Show details Hide details
  • What causes this issue?

    During the BAdI implementation for definition SMOD_PCPO0001, method
    EXIT_RPCIPE00_001, the symbolic account &V1& was replaced by symbolic
    account &V2&.
    The account determination of the original symbolic account &V1& is not
    dependent on the employee grouping.
    The account determination of the new symbolic account &V2& is dependent
    on the employee grouping. The employee grouping cannot be determined
    later.

    System Response

    The employee is rejected.

    How to fix this error?

    Correct the implementation of the BAdI method and, if necessary, your
    posting Customizing.
    Only the following replacements are supported:
    The old and new symbolic accounts have the same setting for the
    dependency of the employee grouping.
    The account determination is dependent on the employee grouping in the
    original symbolic account, but not in the new symbolic account.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 3G444 - EXIT_RPCIPE00_001: Symb. account &1 cannot be replaced with &2 ?

    The SAP error message 3G444 EXIT_RPCIPE00_001: Symbolic account &1 cannot be replaced with &2 typically occurs in the context of financial accounting or controlling when there is an issue with symbolic accounts in a report or transaction. Here’s a breakdown of the cause, potential solutions, and related information:

    Cause:

    1. Symbolic Account Configuration: The error indicates that there is an attempt to replace one symbolic account with another, but the system does not allow this due to configuration settings or rules defined in the system.
    2. Inconsistent Data: There may be inconsistencies in the data or configuration related to the symbolic accounts, such as missing or incorrect mappings.
    3. Authorization Issues: The user may not have the necessary authorizations to perform the replacement of symbolic accounts.
    4. Business Logic: The business logic defined in the system may restrict certain replacements based on specific criteria or conditions.

    Solution:

    1. Check Configuration: Review the configuration of the symbolic accounts in the system. Ensure that the accounts are correctly defined and that the replacement logic is valid.
    2. Review Mapping: If there are mappings or relationships between symbolic accounts, verify that they are correctly set up and that there are no missing links.
    3. Authorization Check: Ensure that the user has the necessary authorizations to perform the action. This may involve checking user roles and permissions.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific details on symbolic accounts and their configurations.
    5. Debugging: If you have access to debugging tools, you can trace the execution to see where the error is being triggered and understand the context better.
    6. Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for assistance. They may have more insights based on the specific configuration of your system.

    Related Information:

    • Symbolic Accounts: These are used in SAP to represent a group of accounts or to simplify reporting. Understanding how they are configured and used in your organization is crucial.
    • Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., OB52 for fiscal year variant, OKEQ for controlling area settings) that may help in reviewing the configuration.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance on resolving the issue.

    By following these steps, you should be able to identify the root cause of the error and implement a solution.

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