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Former Member
Nov 21, 2008 at 05:41 AM

Vendor Posting

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Hi friends

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

Diagnosis

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).

Procedure

Maintain the account assignments for the account plan to which this company code is

assigned.

-


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.

Pls advise me if i have maintained anything wrong in OBYG & OBYU transactions

Regards

HR user