3rd party remittance error

Hello All,
We have an issue with posting 3rd party tax payments .We created customer account types Z and X to post with PERNRs and assigned them to customer wage types and technical wage types (like /404). Righr now when we try to do 3rd party remittance we always has this error "No entry in T52EK for key /404 F or Q"
Did anyone has similar situation like we have.
Kind Regards,
Rena

Yes. I did assigned everything correctly.. I found error message in the program - I just replaced Z to Q and everything is working right now.
Thank you

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Naveen,
Thank you for your suggestion. My configuration was correct. The issue was a system issue in which was forwarded to SAP for immediate attention. To correct my issue, I had to apply SAP Note 1039104 - GEN: No Posting run number for 3PR posting run (RPURMP00).
Kind Regards,
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Edited by: Mihkel Jurima on Oct 5, 2009 5:44 PM

3rd party remittance error

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