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How To Fix HRHCP00_CUSTOMIZING029 - Cannot determine a G/L account for the search key &1 HRC &2 &3 &4


HRHCP00_CUSTOMIZING029 - Overview

  • Message type: E = Error

  • Message class: HRHCP00_CUSTOMIZING - Error Texts Customizing Personnel Cost Planning

  • Message number: 029

  • Message text: Cannot determine a G/L account for the search key &1 HRC &2 &3 &4

  • Show details Hide details
  • What causes this issue?

    The system could not find a G/L account for the following key in table
    T030 <ls>(Account Determination)</>:
    Company Code &V1&
    Procedure HRC
    Symbolic Account &V2&
    Employee Grouping &V3&
    Additional Modifier &V4&

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Procedure for System Administrators

    In Customizing for <ls>Personnel Cost Planning and Simulation</>, edit
    the Account Determination table for the above mentioned search key.
    To do this, perform the IMG activity <DS:SIMG.PAOC_HCP_AUTO_006>Assign
    Cost Items to Cost Elements</>.

    Error message extract from SAP system. Copyright SAP SE.


HRHCP00_CUSTOMIZING029 - Details

  • The SAP error message HRHCP00_CUSTOMIZING029 indicates that the system is unable to determine a General Ledger (G/L) account based on the provided search key. This error typically occurs in the context of Human Resources (HR) and Payroll processes when the system is trying to post financial transactions related to HR data.
    
    Cause: The error can be caused by several factors, including: Missing Configuration: The G/L account may not be configured correctly in the system for the specific search key (e.g., wage type, cost center, etc.). Incorrect Search Key: The search key provided may not exist in the configuration tables or may be incorrectly specified. Authorization Issues: The user may not have the necessary authorizations to access the required configuration. Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from finding the appropriate G/L account.
    Solution: To resolve the error, you can take the following steps: Check Configuration: Go to the relevant configuration

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