payroll psoting issue

[Former Member]

HI All,

recently i am facung with one issue on payroll posting, i.e, i did payroll psoting, simulation everyting is good, in live ( P)  mode i am getting the errror  is

Payroll result   has already been evaluated  in run N0   88.

ok i went to PU01 , like to del  posting month, but i am getting,  Deletion Forbidden  Result was Posted  with Posting Run.( PP 88).  Let me Know the System Behaviour .  Thank you.

Best Regards

Kaanakaiah

[Former Member · Accepted solution]

When I am tryiyn to delete the psoting run  from RPCIPDEL, is vomiting Like

    You have tried to delete the PP 0000000088 run.  However, this run is a productive run and cannot be deleted further. This is because the data has already been transferred to financial accounting.

Pls guide me how to del the posting run, at moment we dont ahve any FI consultant.  Guide me to resolve this issue.

[Former Member]

You have already posted the payroll result, why do you want to post it again?

[Former Member]

thanks for quick one.

here  i am doing new roll out for  my client .   but in gl's are not display in Gl account diplay Via FBL3n.

now we are doing the intigrtaion  hr to fi....

[Former Member]

You cannot delete a live posting run. If you want to reverse the posting run that is already created, you can go to Tcode PCP0. Select the posting run that should be reversed, then from the Edit menu, click on Reversal -Reverse documents.

Please confirm that this needs to be reversed before proceeding.

[Former Member]

thanks, in pcp0  i  document is 86 to 88, but  i  havent dound 88 no which error am i getting for posting N0

[Former Member]

Click on Edit - Filter - Delete filters

[Former Member]

already i went to edit and i sea a fileter  based on posting No, but No document is displayed on 88, thank you

[Former Member]

Did you click on Delete filters?

[Former Member]

yes, but   88 is not there, i am sure

[Former Member]

Please send a screenshot of PCP0.

[Former Member]

Thanks, i went wrong, in delete fileter i have seen My Posting Nos;s

You have attempted to reverse a live posting run. However, a more recent live run exists, PP 0000000207, which is linked to the run you want to reverse.

i went to  207, document trying for to do abck reversel is showing  like.

The selected posting run PP 0000000207 does not have the status required for reversal

what i do, guide me

[Former Member]

Which one do you want to reverse? Earlier you said 88. My suggestion is, please clarify which posting run you need & which you want to reverse.

[Former Member]

yes. i agree with you.   88 only  for  88 only it is showing incorrect status

[Former Member]

While Running   RPCIPDEL from se38

iam getting...Run PP 0000000088 cannot be deleted

Message no. 3G057

Diagnosis

You have tried to delete the PP 0000000088 run.  However, this run is a productive run and cannot be deleted further. This is because the data has already been transferred to financial accounting.

[Former Member]

Which is why I suggested Reversing it, not deleting it.

[Former Member]

Thanks for big patience, i am  very appy  for quik replay,  i dont know, what  happened, amount is diaplaying in Gl Display. Thanks a lot to you for guiding me.

Regards

Kanakaiah