Hi experts,
I have one person with the cost center X in company code 2611, now I want the person to account to another cost center Y in company code 2612. So in infotype 0027, I assign the cost center Y to the person.
But when simulating posting I get the following error details,
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.
Can anyone please help me.