Posting to Accounting ( Subsequent Activities )

[Former Member]

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

[Former Member]

Hi Sujana,

Kindly check the Documnent type generated during the posting run.

Thanks,

Atin

[Former Member]

Hi Atin,

Document ype i have maintained is SA G/L account document

Pls advise.....