error while posting

[Former Member]

While Simulation posting we are geting the following error,

Required field GL_ACCOUNT was not transferred in parameter ACCOUNTGL

Can anyone please help on this issue.

[Former Member]

This problem was solved...it seems the data was maintained wrongly...however we could not see the same as there was no config for the standard report for checking the logged in changes....

the business area was not maintained for one of the months for which the retro was being run.

Thank you all for your valuable inputs....

[Former Member]

Hi Ankush

I am having the same problem here. field GL_ACCOUNT was not transferred in parameter ACCOUNTGL .

system is not allowing me to post fully here.

[Former Member]

Hi ,

Like i mentioned in my last post

the business area was not maintained for one of the months for which the retro was being run.

check for the same and either mantain it, or run the payroll from the date since when it was mantained and pay / recover the retro amount using IT15 adjustment WTs.

Regards

Ankush

[Former Member]

Hi,

Check the GL account characterstics and the WT to Symbolic acc to GL acc link

Regards

Hemant V. Mahale

[Former Member]

Thank you for all your replies...

However this person has not been given any new Wage type.....

the only thing that has happened is that a retro has run and even Feb DA and Basic are getting deducted as certain Unauthorised leave without pay has been marked for that employee....

However the same error is also occuring for an employee fr whom the retro has not been run...

Posting for Employees in the same cost centre with same PA and PSA has been run successfully in simulation.....

So what could be the error is something even the FI is not able to understand.....

Regards

Ankush

[Former Member]

This problem was solved...it seems the data was maintained wrongly...however we could not see the same as there was no config for the standard report for checking the logged in changes....

the business area was not maintained for one of the months for which the retro was being run.

Thank you all for your valuable inputs....

[sikindar_a]

check V_T52EK

there check ur Posting characterstic and Tick mark for MOMCG

and check for whci wage type ur getting the error in RPCIPE00 thru SM30 expand the log

[Former Member]

Have checked the table V_T52EK and against all the WT that the employee is getting the MOMAG is ticked.

[Former Member]

Double click on the error. It will show u the wage type for which this error is coming. then check the GL assignemnt for that wage type

This error basically comes when system is unable to locate a GL.

This is because of no configurations or GL closed by finnance team or worng GL.

[sikindar_a]

do one think

PC00_M99_CIPE give that PERNR no and expand the log and locate the Issue

later follow the procedure said by the SPACE SHIP

[Former Member]

Hi Spaceship,

thanks for the prompt response.....

After Double clicking on the error i am getting the following msgs

Required field GL_ACCOUNT was not transferred in parameter ACCOUNTGL

Message no. RW602

Diagnosis

Field GL_ACCOUNT is required in parameter ACCOUNTGL for processing the document. The document is incomplete without this field.

System Response

The document cannot be processed.

Procedure

Enter a valid value in field GL_ACCOUNT in parameter ACCOUNTGL.

there is no mention of the Wage type here...

Regards

Ankush

[sikindar_a]

in table V_T52EK

Check the Symbolic Account Character stics

[Former Member]

else check that error will be for a particular line. Based on which you can get the wage type and then you can check other details

[Former Member]

Hi

check all the symbolic a/c have assigned G/L accounts for both Balance sheet and expenses sheet as well

in the following path;

Reporting for Posting Payroll Results to Accounting ->Activities in the AC System->Assigning Accounts

-> Assign Balance Sheet Accounts

->Assign Expense Accounts

Check all the wage type .. and G/L a/c's..

Good luck.

[Former Member]

Dear ankush,

You need to assign the GL's to the concerned Chart of Accounts. This would be done by the Finance Consultants.

If you are still the same error please do get back.

Regards

Shankar.

[former_member583520]

Hi,

I think that GL is the reconsilation GL.

For this we are unable to post directly for this you need to prepare the FI master data for the vendor.

Then also it will post.

Thanks and Regards,

Revathi.