I have executed PRFI, but it is giving the below error:-
"Account for personnel number XXXXXXXX is not unique, Trip could not be included in posting run".
This is not due to the setup in HR module, but the set up in FI module. There might be two vendors linked to the same personnel number.
Go to FK02 and do F4 on vendor number field and search the vendors by personnel numbers. Then delete/change the pesonnel number in the vendors. The peronal number is there in the "Account Management" tab in the company code data of the vendor.
After this the system will be able to determine the vendor correctly as assignment to the personnel number willl be then unique.
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