Idoc data passed OK but not transferred

[Former Member]

Hi all

I have to SAP clients connected via ALE for Payroll Posting (between HR client and FI client). When the HR use post the payroll, the last status of Idoc is 03 - Data passed to port OK (WE05). Somehow there is no created FI document in FI client. I check BDM2 tcode and seeing that the 3 Idoc Not transferred yet in HR client.

How can I make this Idoc transferred automatically after the posting? ( The Output Mode is already 2 = Transfer Idoc immediately).

Thanks!

[JPReyes]

Can you check if theres any erros in SM21?...

Regards

Juan

[Former Member]

Thanks Juan,

It did appear in SM21, the ALE user lack of authorization to post. I have corrected it. Some posting works fine. But some others, get error message "Required GL Account was not transferred in parameter Account GL".

From technical perspective, do you have any ideas why? According to functional team, they have config. whats needed...

Thanks!