Problem while posting to accounts on vendor account

Hi experts,
We have a wagetype "Advance deduction"
For the particuar employee we created a vendor account.
We ran the payroll successfully and we tried to post it to accounts.
Im getting the errors
""No creditor with serach key Companycode LFB1 PERNR
Has bben found""
No vendor found for this selection
Required field GLACCOUNT was not transferred in parameter ACCOUNTGL"""_
Eventhough we maintained the Vendor account for the particular employee.
Did i miss any config.
Please advice me to resolve the problem.
Regards,
V Sai.

HI Experts,
Im facing the problem in creation of a Vendor account for a newly created company code.
Through PRAA we have created the new vendor account for an employee who has advance deductions.
The system is showing the screen Create vendor master records according to HR master records.
Through XK03 i can able to see the created vendor.
Later i performed live run and posting to accounts.
there im getting the incorrect documents for the particular wagetype.
Where we have to enter a valid value in field GL_Account in parameter accountGL.
Please addvice me to solve the prob;lem.
Regards,
Vi sai.

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Edited by: Sikindar on Mar 22, 2010 1:54 PM

Dear Vicky,
I m facing the same problem with some of employee no. and also the following error for others.
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Awaiting for your reply.
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Problem while posting to accounts on vendor account

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