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Former Member
Sep 20, 2011 at 02:19 PM

Vendar posting in HR


Hello Team

I have a Advance payment which is paid in FI as Employee vendor and Repayment to be posted to Employee Vendor.

1.I have defined symbolic Account Z304- K (Employee vendor)

2. Assigned wage type 3500

0 / + Positive amounts in debit, negative amounts in credit / normal processing / Z304- K (Employee vendor)

3.In Chart of account i have given Symbolic account and GL.

but when i try to post Amount got tallied but Document is incorrect and below error is coming

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.

System Response

The document cannot be processed.


Enter a valid value in field GL_ACCOUNT in parameter ACCOUNTGL.

the GL which i am trying to post is Reconciliation account (Special GL indicator). Kindly let me know do i need to any Configuration in SAP HR or in FI

Edited by: HRSAP2011 on Sep 20, 2011 4:33 PM