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FI-HR Integration error in PCP0

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we are doing FI-HR integration part at our client place.The error message what the HR is getting while running PCP0 is Account assignment objects are incorrect,substitution is not possible.

 

The actions what I have taken after referring from the past threads is

 

1.checked the cost center in Infotype 01 and 0027 where the cost centers are assigned in PA30 for each employee. Its maintained correctly.

2.checked the validity periods of Profit and cost centers and the run date of payroll of HR which is also  within the same validity which is maintained correctly.

 

If I am maintaining the respective cost center in TKA3G table which is used for substitute cost center, then the error will not come.

But the scenario here is there are 1000's of employees for whom different cost centers are maintained as per their department wise.

 

So I cannot add more than 1 cost center for 1 company code in TKA3G, which is also a work around only I guess.

 

Can any experts help me to solve this issue asap as this is blocking the process of HR payroll process?

 

Thank you

SHamshu


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