Error in PAYROLL posting to accounting

[Former Member]

Dear

We have upgraded our SAP System from 4.6c to ECC 6.06. The error

occurred after execution of Posting to accounting Program “RPCIPE00”

only in the Liabilities (Balance sheet) Heads. The following error

messages are shown by the system:

Error No 1: Message no. F5808 “Field Profit Ctr is a required field for

G/L account Company code (F) G/L (G06103)”

Error No 2: Message no. RW611 “No data was transferred in parameter

ACCOUNTPAYABLE”

As per our requirement from client it is necessary to maintain profit

center in the liabilities account and we have assigned the field status

variant by making the profit center field as “Required”. Further in

4.6c

the same configuration settings exits and is still working fine but now

we are facing the stated problem in Upgraded ECC 6.06. Furthermore, we

are not using the New General Ledger.

Please review the attached file to reproduce the error.

Kindly provide solution within the existing configuration.

Thanks

[Former Member · Accepted solution]

Dear Sardar,

Please execute the posting to accounting program RPCIPE00_OLD. Furthermore, this report is being used when the new G/L was not activated/used at your organization in SAP ECC 6.