Posting to Accounting ( Subsequent Activities )

Hi Everybody,

We are successfully exit the payroll and while doing subsequent activities ( Posting to Accounting ) all the debit and credit balances are correctly caluclated Balance is( 0.00 )

But it is showing a error as

Error in document: HRPAY 0000001840 SAPLS800

Diagnosis

Errors occurred when checking or posting the document

Reference type = HRPAY

Reference key = 0000001840

Logical system = SAPLS800

You can find the errors in the log.

Pls let me know where it went wrong.

Thanks

Sujana