Error in PRFI: no vendor found

Hello everyone
I have an error when posting in PRFI T-Code - it says that there is no vendor found by these criteria.
Though I did PRAA T-code and SM35 batch input for the personnel number and created a vendor.
What is wrong?
Thanks in advance!
Edited by: Eldar Hamitov on Apr 5, 2010 10:45 AM

Vijay,
I guess that the problem is caused by the wrong assignment of symbolic account to a wage type and in HRT/HRP procedures. Guess this is where it is coming from.
I have the following situation.
FI-TV was customized to be connected with HR Payroll and all the calculation and posting were conducted one time at the end of the accounting period. Everything worked fine.
But now the client wants direct postings from FI-TV to FI and we have to do modifications.
I am testing on one expense type - "accomodation". It is Paid by Company. "Accomodation" was connected to a wage type, let's say, AAAA. AAAA was posted via symbolic accounts to FI accounts 995-701 (Debit) and 3350-999 (Credit). Everything worked fine. But how to customize it in HRT?
Let's say 15A in HRT is connected to 995-701, 159 is connected with 3350-999, When I put in T706K this +5A and -59 in the columns opposite the wage type AAAA thus trying to connect wage type with accounts from HRT, in PR05 when approving the trip I get the error that my wage type is connected to two expense types in T706K and it is not allowed. But if I take away one of the +5A or -59 in T706K, I get the error in PR05 "there is no financial position for 995-701" when approving the trip.
How to post "Accomodation" -- wage type AAAA to Debit 995-701 and Credit 3350-999????
I guess that the point is in that situation.
Appreciate any assistance.

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