Problem while posting to accounts..

Hi experts,
im getting the following errors after posting to accounts.The incorrect documents have been created.there were 2 error messages.
+1.No creditor with the search key 1100 LFB1 PERNR 00002338 has been found+
Message no. 3G213
Diagnosis
No vendor account could be assigned to the search key
Company code: 1100
Table: LFB1
Field: PERNR
Matchcode: 00002338
2.+Required field GL_ACCOUNT was not transferred in parameter ACCOUNTGL+
Message no. RW602
Diagnosis
Field GL_ACCOUNT is required in parameter ACCOUNTGL for processing the document. The document is incomplete without this field.
System Response
The document cannot be processed.
Procedure
Enter a valid value in field GL_ACCOUNT in parameter ACCOUNTGL.
Please advice me to resolve above 2 errors.
Regards,
Vi Sai.
Type the Error in the search forum you will get lot of threads related to this issue
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.
"No data was transferred in parameter ACCOUNTPAYABLE"
Kindly suggest me what should I configure to resolve this error.
Awaiting for your reply.
Thanks & regards,
Neeta

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Goto t-code OB52.
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HI Experts,
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Reward suitable points.
How to give points: Mark your thread as a question while creating it. In the answers you get, you can assign the points by clicking on the stars to the left. You also get a point yourself for rewarding (one per thread).
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Reward suitable points.
How to give points: Mark your thread as a question while creating it. In the answers you get, you can assign the points by clicking on the stars to the left. You also get a point yourself for rewarding (one per thread).

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