3PR Incorrect Doc "Required field GL_Account wasn't tranf in parmtr ACCTGL"

[Former Member]

Hi Experts,

Seeking your insights in 3rd Party remittance. I have set it up 3rd party remittance, I could run the simulation run , and store evaluation run. But when I ran (PC00_M99_URMPP) create posting run, created with Incorrect Documents.

In side the incorrect documents, I see that corresponding to credits there is debit amount aginst to that but I do not see any account #.

The error message shows as:

"Account with following search key not found"

" Required field GL_Account was not tranfered in parameter AccountGL"

message # RW602.

Your thoughts and suggetions highly appreciated.

Regards

Prav

[sikindar_a · Accepted solution]

check

the wage type is assigned with proper characterstic in V_T52EK

and also check the symbolic account is asssigned to GL account

in OBYE OBYG tcode

[Former Member · Accepted solution]

Hi,

Thank you very much for your responses. I have controlled this one by assign AC account.

Rgds

Prav

[Former Member · Accepted solution]

requesting you to please close the issue if you got solution.

if you have time put the solutoin as well which is usefull for fourm

Best Regards

[Former Member · Accepted solution]

Hi

Hav controlled through posting to FI-Act assignment-Technical Acts.

Rgds

Prav

[harishtk1]

In my opinion the only case where this will happen is if the wagetypen is not assigned to a G/L account or vendor account via a symbolic account. you can check completion of confifuration by running rpdkon00.

hope this helps.

[Former Member]

Hi Prav,

Check Weather The glaccount has been configured correctly or weather the program is fetching the glaccount or not.

Thanks & Regards.

shiva vs.