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Former Member
Oct 28, 2011 at 11:00 PM

Payroll Posting error for retro period (PPMOD)


Hi all,

We are extending payroll for other company codes in our company, since the wage types are the same for the old company code 1000 and new company code 2000, we are using PPMOD to distinguish G/l accounts, though most of the G/L accounts are the same.

Now we are getting an error while posting for our old company code "Account with the following search key was not found:1000" & "Required field GL_ACCOUNT was not transferred in parameter ACCOUNTGL" which was fine before rollout.

we have checked symbolic account & G/l accounts, everything is fine, This error is occurring only for the retroactively calculated amounts in the posting document.

EG-Dep is checked in T52EK, and OBYG looks fine too. I think PPMOD is not supposed to be changed retroactively and SAP help tells us to restrict the validity period in the feature definition. how can that be done.

Please help.