How To Fix HRHCP00_PLAN110 - Alternative account assignment &1 does not exist

HRHCP00_PLAN110 - Overview

• Message type: E = Error

• Message class: HRHCP00_PLAN - Messages About Personnel Cost Plan

• Message number: 110

• Message text: Alternative account assignment &1 does not exist

What causes this issue?

The cost item record contains a reference to the alternative account
assignment &V1&. However, no <ls>Alternative Account Assignment</> data
record exists in the database for that key.

System Response

The SAP system handles the cost item record as if it did not contain a
reference to an alternative account assignment. In other words, the
amount is allocated to the cost assignment of the cost object.

How to fix this error?

Check the plan data.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRHCP00_PLAN110 - Alternative account assignment &1 does not exist ?

  The SAP error message HRHCP00_PLAN110 indicates that there is an issue with an alternative account assignment in the Human Capital Management (HCM) module. Specifically, the message states that the alternative account assignment you are trying to use does not exist in the system.
  
  Cause:
  
  Missing Configuration: The alternative account assignment you are trying to use has not been configured in the system. This could be due to a missing entry in the relevant tables or settings.
  Incorrect Input: The account assignment you are entering may be incorrect or misspelled.
  Data Consistency Issues: There may be inconsistencies in the data, such as missing master data or incorrect relationships between objects.
  Authorization Issues: The user may not have the necessary authorizations to access the alternative account assignment.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the relevant configuration settings in the SAP system (usually in the SPRO transaction) and verify that the alternative account assignment is correctly defined.
  Ensure that the account assignment type