Vendor Posting

[Former Member]

Hi friends

we have one wage type to be posted to Personnel Vendor Account

I have assigned vendor accounts in T.code ( OBYU )

Symbolic account	Vendor Account 

6591			E0065

In Assign Balance Sheet Accounts T.code ( OBYG )

Symbolic account	EE grp	Account Account
6591			1	300152
6591			2	300152
6591			3	300152

When i run the posting all the Balances in correct. but it still giving this errors

0000000733 2 E Account with the following search key was not found: CILHRA1001

0000000733 2 E Required field GL_ACCOUNT was not transferred in parameter ACCOUNTGL

In the error detailed description:

Account with the following search key was not found: CILHRA1001

Message no. 3G203

Diagnosis

No account could be found for the search key CILHRA1001.

Search key: Company code, transaction key, sysmbolic account, EE modifier, service type

and category (Germany only).

Procedure

Maintain the account assignments for the account plan to which this company code is

assigned.

-

---

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.

Pls advise me if i have maintained anything wrong in OBYG & OBYU transactions

Regards

HR user

[Former Member · Accepted solution]

Hi,

I think I met the same problem before.

You get this error just because you forget to maitain technical accounts for vendor posting.For some technical reason, vendor posting must use technical account 1001 as a leverage. So you must Assign technical account(OBYL) additional to Assign vendor account(OBYU).

In OBYL, you should enter a G/L account that vendor E0065 belongs to. If you dont know this account, ask your FI stuffs.

As the result of vendor posting, a split posting document will be created which is unlike to normal.As below:

In Main doc----

---

___________________________ Debit___________Credit

G/L 2181060000______________________________200

In split doc----

---

___________________________ Debit___________Credit

G/L 2181060000 ______________200

Vendor(E0065) ________________________________200

[Former Member · Accepted solution]

Hi Kee Wang,

Thanks for your help. ..........

Regards

HR User

[sikindar_a]

wht ur FICO guys are telling from there end

because we just assign the GL accounts given by them did the GL account is active one

and also check the signs for that wage in table V_T52EL

Edited by: Sikindar on Nov 21, 2008 11:13 AM

[Former Member]

HI Sikindar,

Thanks for your response, there is no problem in clearing balances. Balance is Rs 0.00

Just want to make sure from my end if I have done correctly in OBYG & OBYE t.codes

If any one has faced similar problem pls let me know if there is any changes needed from FI or any wrong in HR only ???

Regards

HR User

[sikindar_a]

than check with the FICO chck the tcode FS00 once if u have authorisation