Posting to FI-err :3G103, posting balance is not cleared

[Former Member]

Hi Peers,

I am facing some situtaion, while posting , the error showing that "3G103, posting balance is not cleared.Please suggest me correct sol.

Leela

[Former Member · Accepted solution]

Hi Manoj

Thanks for the prompt reply .

You got my scenario can please tell excatly how can i elimnate this error.

I would be very thankful if it is solved.

Please help me with this situation.

Leela

[Former Member · Accepted solution]

Hi

Find in market service that note it will solve your problem.

I dont have ID now as i joined new company recently.

Well i will look into this and reply as early as possible meanwhile search is best option.

Manoj Shakya.

[Former Member · Accepted solution]

Hi

Thanks for help.

Leela

[Former Member]

Hi

This happens when your Wage Types are not correctly mapped to Symbolic accounts.

1 Check the posting and see which wage type is giving posting balance error.

2 Check the Wage Type mapping using the Program RP*

Fix the configuration if it is not mapped

3 Run Simulation of posting run RPCIPE00 program

Note : Always delimit any wage type with future date to avoid andy posting imbalances. This avoids issues when retro is performed.

<b>

I dont remember note no.

There is some notes also check in market place.</b>

Manoj Shakya.