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Why Error "Posting Balance Not Cleared (Period 10 / 2015) A ?

Feb 01, 2017 at 06:40 PM

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Dear All,

My Period is 10/2015 (01.01.2016 TO 31.01.2016).

I have Completed the payroll process 1) Release Payroll , 2) Start Payroll , 3) Exit Payroll However when i run the transaction code PC00_M99_CPIE to create posting documents.I get the errors mentioned in the attachment "Posting Balance Not Cleared (Period 10 / 2015) A".

If I am correct I Understand that this is a balance difference between Balance sheet and Profit & Loss A/c. I am unable to figure how to check the balance difference within Payroll itself. Is there any tables which I can check to reconcile the balance.

Above attached screen shot of error message.

Also the screen shot of my Basic Infotype entry ......

Kindly suggest how to solve the problem?

emp-error1.jpg (88.4 kB)
emp-screen1.jpg (102.7 kB)
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