Hi to all,
After paroll posting I got the following error.
I got expense and balance amount as balanced but the following error came.
Posting run no. (PP) 0000001498
Doc. creation No Documents Created
TemSe file no. HR_CIPE00_0000000696
Read Note 560301: Note for Maintenance of TemSe Procedure
Selected Personnel Numbers 1
Evaluated Personnel Numbers 1
Personnel Numbers Rejected 0
Can anyone tell me how I can correct this?
Personnel numbers skipped 0