SAP Message 3G074 - Please maintain the symb.account for wage type &2 (PCG &1)

Diagnosis During the conversion of the Customizing steps for the transfer of datato FI/CO for wage type &V2&, the system has determined that this wagetype has been defined as relevant for posting. However, the symbolicaccount for posting has been entered incorrectly. Procedure Please check the Customizing steps for the transfer to FI/CO for wagetype &V2& before the live start of the system.