Error in Payroll Posting ,Posting balance is not cleared

[Former Member]

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.  Sample error screen shot attached.

Employee 13568 is not getting selected for posting at all.

Kindly help,

Thanks & Regards,

Naresh.KM_9060483964

[Former Member]

Hi Naresh,

Please check all wage types posted. I think some wage type not posted during payroll posting.

Thanks

[Former Member]

Dear Naresh,

Please check the central person relation ship (CP) for the employee 13568, and rest of the error employees please make sure to maintain bank details and check the DT table.

Share the  error screen shot as well.

Regards,

Dora

[Former Member]

Dear Dora,

Thanks for response, Please find the attachment. 

[Former Member]

[Former Member]

Dear Dora,

CP is not maintained for the employee ID :13568, I think CP means the Employee number we maintain as personnel ID on InfoType 709 ?

[Former Member]

Dear Naresh,

Please check all the wage type mapping and also as I said earlier check the DT table and also check the /551 and /552 wage types also.

Regards,

Dora

[Former Member]

Dear Naresh,

No, Please run this report RPU46CX_CENTRAL_PERSON_ONLINE and this will fix the missing CP –Central persons when this miss CP are there in HRP1001, to run this report go to se38 and execute this program.

Regards,

Dora

[Former Member]

Dear Dora,

Do we need to select the exact personnel number to run this report. and do i need to use client number here ?

Please do need full

[Former Member]

Dear Naresh,

Please use the personal number.

Regards,

Dora