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Posting balance is not cleared (Period 09 / 2013 A)

Dear Consultants,

When we are trying to post payroll results for December we are getting the error "Posting balance is not cleared (Period 09 / 2013 A)" for employee numbers 8600,12117 & 200173.

Employee 13568 is not getting selected for posting at all.


Kindly help,


Thanks & Regards,

Naresh.KM_9060483964

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2 Answers

  • Posted on Jan 06, 2014 at 05:25 AM

    Please findout in log and tell us where exactly you are facing an error

    Check in PCPO Might be document has been created already Probably you might have done live run for that employee and posting that employee again please check.

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  • Posted on Jan 08, 2014 at 07:51 AM

    Dear Naresh,

    As per my understanding, if credit & debit is not same during the FI posting then the problem occur.

    Please find the below, may be helpful for you.

    http://scn.sap.com/thread/3149273

    http://scn.sap.com/message/14652030#14652030

    Regards,

    Rakesh

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