we have one wage type to be posted to Personnel Vendor Account
I have assigned vendor accounts in T.code ( OBYU )
Symbolic account Vendor Account 6591 E0065
In Assign Balance Sheet Accounts T.code ( OBYG )
Symbolic account EE grp Account Account 6591 1 300152 6591 2 300152 6591 3 300152
When i run the posting all the Balances in correct. but it still giving this errors
0000000733 2 E Account with the following search key was not found: CILHRA1001
0000000733 2 E Required field GL_ACCOUNT was not transferred in parameter ACCOUNTGL
In the error detailed description:
Account with the following search key was not found: CILHRA1001
Message no. 3G203
No account could be found for the search key CILHRA1001.
Search key: Company code, transaction key, sysmbolic account, EE modifier, service type
and category (Germany only).
Maintain the account assignments for the account plan to which this company code is
Required field GL_ACCOUNT was not transferred in parameter ACCOUNTGL
Message no. RW602
Field GL_ACCOUNT is required in parameter ACCOUNTGL for processing the document.
The document is incomplete without this field.
The document cannot be processed.
Enter a valid value in field GL_ACCOUNT in parameter ACCOUNTGL.
Pls advise me if i have maintained anything wrong in OBYG & OBYU transactions