SAP Message 3G345 - Incorrect configuration for complementary wage type &

Diagnosis
In table T52LIDI, you have used the DistributionIndicator field to code the specified wage type as a complementarywage type. As such, it must also receive an accountassignment type, for which the following fields are both selected intable T52EP:

  • Posting to Expense Account (EXPNS)

  • Posting with CO/FI-FM Information (COINF)

    • System Response
    The system rejects the processing of the personnel number.

    Procedure
    Decide whether it is really a complementary wage type. If this is thecase, give the wage type an account assignment type 'FC','C', or 'CN'.If the wage type is a gross-based liability wage type, code itaccordingly in table T52LIDI. Otherwise remove the wage type from tableT52LIDI.