Posting to Accounts-Incorrect document

when I do posting run to finance it says that document has been created but it is inncorrect . if we see the diagnosis message it is giving as
Account with the following search key was not found: 1000HRA1001
1000: company code
HRA: transation(techinical accounts)
1001: symbolic account
my doubts are
1. why should we maintain technical account under config node
2. it is mandotory then what type of GL account we can assign for the same
srinivas

Hi srinivas,
symbolic accounts acts as main object to carry payroll data from HR to FI while posting.
Hence SAP has provided some standard symbolic accounts, if that doens suffice kindly create symbolic accounts as per your FI posting and assign the same to respective GL account....
Technical wage stores the amount regarding payments/cliam/bank trasfer ...etc from payroll to Finance....
hence mapping of technical wage types is also mandatory to sysmbolic account and inturn assign it to GL account..............

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