RE:[sap-hr] Payroll posting error: "Required field GL_ACCOUNT was not transferred in parameter ACCOUNTGL"
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Posted by Donnaon 07/20/2009 01:30:00 PM
Vikas,
There are two things that can cause this error. If it occurs during posting there is a missing or invalid GL account number assigned to the symbolic account in transacton OBYG or OBYE.
If it occurs during payment processing (pre-DME, checks or direct deposits), a GL Account needs to be asisgned to the bank on transaction FI12.
Donna __.____._
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