When we run PC00_M99_CIPE, we are getting an error POSTING BALANCE IS NOT CLEARED error message for some of the employees.
We have analysed the issue and noticed, there is a problem with the trips.
Employees have created trips with a schema(customized) which is no longer existing in the system now. I mean to say, they have create the trips with this schema in september. Our design team has removed this schema in october. Now when we are creating a posting run, the evaluation log is exactly showing the diffrerence of trip amount.
We have checked all the wage type characteristics both from FI & payroll side. All the config looks good.
Is there a way to remove the trip data from PC00_M99_CIPE posting run? As per my analysis, this program is picking up data from payroll results table.
We also had a look at note 1594322. As per the note everything looks fine.
Is there a way to change the trip schema from back end?
Please share your thoughts..