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Former Member

Reg : Payroll Posting issue

Dear Experts,

I am having the urgent issue to deal with it, Kindly help on the below issue.

In simulation mode, payroll posting is successful, where as in Live, the payroll posting is not successful.

I have analyzed and found that the payroll posting is already being run.

"payroll posting had already been evaluated in run 941"


Even I have tried deleting the posting run, after deleting the same , I am having the same issue.


I am getting error on the payroll posting after deleting the payroll run.


Kindly help on the issue.


Regards

Balaji

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2 Answers

  • Jan 07, 2015 at 05:12 AM

    Hi Balaji,

    If payroll posting is done as live and you would like to do the same then you have to do the previous live posted document and then again you can do the live post.

    Since employee's payroll result has been posted already to FI so you can delete the payroll result which has been posted already to FI.

    Check and tell me.

    Regards,

    Sankarsan

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    Former Member
    Jan 07, 2015 at 05:28 AM

    Hi Balaji,

    If you run the live and again re-running the live run system will give the error this is system std.

    if you delete the old live run and run again it will run successfully.

    you are talking about positing, if once the live run is posted to FI you cant delete the live run untill you have to reverse the posted doc from the FI. these actions can done in PCP0.

    once the doc posted reverse and then delete the doc and run the live run then again post to FI this the process we do. now how you done and what you are getting error tell in stepwise what you done in the system.

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    • Hi Balaji,

      I told you already that after live payroll posting and again you want to do the live post for that employee after deleting the payroll result system won't allow you to do so.

      You have to do the reverse posting and then again you can do the live posting.

      Regards,

      Sankarsan