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Payroll posting document is not created, please suggest the possible reason

Former Member
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Payroll posting document is not created, please suggest the possible reason

Accepted Solutions (0)

Answers (3)

Answers (3)

sikindar_a
Active Contributor
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first check the status of PA03

and next check whether the live pay roll has been run

after that check with the santosh somesekrans and saisree respose

Former Member
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hi

whether cost is maintained or not is necessary

maintain hr objects through t. code "snro"

maintain the proper object and run payroll

i think u will get the document

M.madhu

Former Member
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Hi Friend

The possible reasons could you

1. You might not have selected the correct payroll area.

2. The number range you have given may not be correct.

3. You might have run the posting in testing mode.

Experts please correct if my assumptions are wrong.

Regards

Santhosh.S

Former Member
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Hi,

what is the error that it is showing.

regards

nalla

Former Member
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Hi,

Thanks for your prompt reply.

After executing the T.Code : PC00_M99_CIPE we are facing the following problem.

Log

Statistic

Posting run no. (PP) 0000000690

Doc. creation No Documents Created

Selected Personnel Numbers 0

Evaluated Personnel Numbers 0

Rejected Personnel Numbers 0

Personnel numbers skipped 0

Thanks

Former Member
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Hi Tania,

Have you assigned Cost center & Bank A/c No, check it.

Kind Regards,

Saisree.S

Former Member
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Tania

"No Document Created" - Message during posting run means, you haven't defined a Document Variant or control record is not set to "Exit Payroll"

Firstly, verify the PY Control Record is set to "Exit Payroll".

Assuming all the FI/CO settings are in place, setup a posting variant using following path:

Posting to Financial Accounting -> Activities in the HR-System -> Create posting variants.

Now, run the Posting and use the newly created variant.

Thanks

Yash