Symptom
When checking the IDoc generated in the FI system via transaction WE02 after executing Posting to Accounting in the HR system, the following issue occurs:
-
Some IDoc fields—such as company code, GL account, cost center, etc.—are missing in the IDoc in the FI system, even though they are present in the corresponding IDoc created in the HR system.
-
The IDoc in FI ends in the following error:
Required field GL_ACCOUNT was not transferred in parameter ACCOUNTGL
Message No. RW602
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
Read more...
Environment
- HR renewal
- SAP S/4HANA
- SAP ERP
- SAP SuccessFactors Employee Central Payroll
Product
Keywords
idoc, gl_account , gl account, rw602, accountgl, conversion rule, bd79, payroll posting, idoc creation error, WE02, company code, PCP0, posting, parameter ACCOUNTGL , KBA , PY-XX-DT , Posting , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
SAP Knowledge Base Article - Preview