on 10-23-2015 6:30 PM
HI Experts,
One of the employee was terminated. Before termination Actual payroll was run and posting also done.
Due to some reasons, reversed the payment on 10/19/15 that had been posted to GL. After the reversal, the
System won't allow us reverse posting.
We are getting the below errors.
Account with the following search key was not found: 9000HRF3100
Internal error when defining the account for search key 9000HRF3100
Required field GL_ACCOUNT was not transferred in parameter ACCOUNTGL
Please advice us to resolve the issue.
Regards,
Sairam.
Hi Sairam,
I never done reverse posting but as per my knowledge reverse posting can be done by both HR/FICO.
Because to do reverse posting FICO consultant must open posting period then only posting can be reversed. For you I've googled some information if it's useful just go through it...!
Reversing Posting Documents
Use
If you have successfully posted posting documents and realize that the posted data is incorrect, you can reverse all documents for the posting run in question.
Prerequisites
See also below links it will help you some part...!
Reversing Posting Documents - Payroll China (PY-CN) - SAP Library
All the best with regards
Mohan
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Hi,
I think in finance site might be some amount has be used from that posted amount,so when you are trying do reverse posting it's giving as error.
Please check and let me know.
Regards,
Sankarsan
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Hi,
I think this may help you, please refer below threads.
Account with the following search key was not f... | SCN
Thanks,
Nirali P
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