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3729495 - error rw602: required field gl_account not transferred during idoc creation after system upgrade

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.


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Environment

  • HR renewal
  • SAP S/4HANA
  • SAP ERP
  • SAP SuccessFactors Employee Central Payroll

Product

HR renewal all versions ; SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP SuccessFactors Employee Central Payroll all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

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

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