posting balance not cleared

[Former Member]

HI all i am trying to run posting but following error is showing

[former_member1020143 · Accepted solution]

Hi

delete the payroll result, then change/correct the EARLIEST PERS RA DATE in the infotype 0003 through the T Code PU03 then reprocess the payroll and check.  Issue will be resolved.

Regards

EKP YADAV

[Sanky]

HI,

On the period 08 2015 where 2469.68 amount is showing. Drill down all the node of this period and then share the screenshot.

Check also retro wage type posting details for this. If you are defined custom arrear wage type in the posting then /551 & /552 would not be linked in the posting.

Regards,

Sankarsan

[Former Member]

Drill down on period 08 2015 where the amount 2469.68 is displayed. Expand all nodes under this and send a screenshot.

[Former Member]

HI Tania ,

Thanks for quick reply here is a screen shot

[Former Member]

The error is due to /553. Can you share the posting characteristics of /551 & /553? As per my knowledge, /551 should be posted, /553 should not.

[Sanky]

Wage type /553 should not be posted. share the details posting characteristics /551 for period 08 2015 and /552 of period 09 2015.

also share the SymAc Z678, SymAc Z514 & SymAcZCLM drill down details from 08 2015.

Regards,

Sankarsan

[Former Member]

Thanks Tania

I follow the steps yadav told me and the issue is resolved .