HR FI Payroll Posting- ERROR Incorrect Document- In DEV server

[former_member764721]

In DEV server

Hi,

While posting payroll results from HR to FI, I am getting the below error:

Account with the following search key was not found: 3000HRCI030 (3000 CCode, Transaction, Symbolic A/c)

Internal Error when defining the account for search key 3000HRCI030

Required field GL_ACCOUNT was not transferred in parameter ACCOUNTGL

Due to this posting is marked as incorrect and we can't proceed further. We need to start Testing by 6th Feb, can anybody help me how to resolve this issue.

Regards,

Devraj

[sergeboulay3 · Accepted solution]

Hi,

Are you posting your payroll in a decoupled FI system using ALE or Webservices? If you do, you need to make sure table T030 is maintain in your FI system.

I hope this is helping.

Regards,

Serge