Required field GL_ACCOUNT was not transferred in parameter ACCOUNTGL

[cm_cm]

Hi all,

While doing Contract posting I am getting below error.

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

Kindly give me the solution to achive this issue,

Thanks in Advacne

Regards,

CM

[cm_cm]

Solved my self

Regards,

CM

[Former Member]

what is the solution to this problem?

[Former Member]

Hello what´s the solution for this problem ?

Could you share with us ?

[Former Member]

hy cm,

try to solve the problem u2013

Question can you delimit the report on only one contract (to check if the problem is with every contract ?).

Have ever the Transaction RERAPP run successfully? The month before?

- havenu2019t found any note for the problemu2026

bertram

[Former Member]

Hello cm,

can you specify your request ?

What are you doing? Using a BAPI or a Transaction - which one RECN?

What is your release u2013 which version of RE?

Have you searched notes for this problem?

GL_Account sounds like (General Ledger Account)?

Have you completet the customer or vendors u2013 datas? Special the reconciliation account?

Regard

Bertram

[cm_cm]

Hi Bertram,

Thanks for ur reply

And through T-Code RERAPP I doing posting for Contract and specified Reconciliation account and vendor accounts.

And Can u suggest any Notes I need to check

Please help me on this

Thanks and Regards,

CM