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HR Objects Personal Number issue

Feb 20 at 12:35 PM

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Hi Experts,

we have deleted one personal number through standard report "RPUDELPN"

We have checked the personnel number and found that it has been deleted from the master record, payroll results and posting document for FI.

But following errors is generated while checking the posting document for FI voucher and clicking on the Sal & Wages Payable head to check the personnel number .

(Caution: Total ( 11.488.887,00- INR ) unequal to amount in output line ( 11.583.657,00- INR ))

for your reference please find the attached document

Please do the needful ASAP..

Thanks & Regards,

Kiran S




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3 Answers

Sai Krishna Feb 21 at 12:06 PM
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Hi Surya,

Once payroll results posted to FI you can not delete the personnel number. Check personnel number may be exist in the system.

Thanks,

Sai krishna

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surya kiran Feb 21 at 01:06 PM
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Hi Sai Krishna,

Thanks for your response.

The Personnel number deleted from the system,we checked in PA30 transaction code and Table level.

But following errors is generated while checking the posting document for FI voucher and clicking on the Sal & Wages Payable head to check the personnel number . (Caution: Total ( 11.488.887,00- INR ) unequal to amount in output line ( 11.583.657,00- INR )) Is there any inconsistencies we are not getting... .

Could you please let us know the reason and how to resolve the same.

Thanksℜgards,

Surya Kiran

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surya kiran Feb 23 at 09:09 AM
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hi Experts,

We need to 2400 Personal numbers should be deleted Completely from the Production system with out any inconsistency.

please let me know the process for how to delete the personnel numbers.

Thanks & Regards,

Surya Kiran.

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