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Former Member
Jan 16, 2012 at 03:52 PM

Error Message RW602 - TAX

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Dear SAP Experts,

During IDOC integration with BAPI ACC_DOCUMENTPOST, I'm getting following errors:

Required field GL_ACCOUNT was not transferred in parameter ACCOUNTTAX

Message no. RW602

Diagnosis

Field GL_ACCOUNT is required in parameter ACCOUNTTAX 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 ACCOUNTTAX.

I've checked on SDN and we are not using symbolic accounts (not necessary to update table V_T52EK)

Customising seems to be ok for tax.

Does anyone of you have an idea about this issue?

Thanks for your help,

Karim