Payroll to FI posting error message - Document Transfer has Failed

[Former Member]

Hello experts,

We recently received the following error message when posting Payroll results to FI. This was not done using any process models.

'Document Transfer has Failed'

Does anyone know why it's coming up and more importantly, how to correct it? I looked and found an SNote: 1240870 but that seems to apply to 3PR issues not FI posting.

Anyone else had this error before? How do I correct this? Please help as this error needs to be corrected as soon as possible since FI will be closing the month of November soon.

Thanks,

Suparna

[Former Member]

Hi,

http://help.sap.com/saphelp_dimp50/helpdata/en/81/42b1884a3711d189490000e8323c4f/content.htm

The posting run has the status Document transfer has failed. Posting to Accounting did not take place.

Depending on the error that occurred, it may be a good idea to start posting this posting run once again. If the error still occurs and it is not possible to post the posting run, you must delete the posting run and create a new one.

Thanks

Umakanth

[Former Member]

We get this error during the third pary remittance posting. We have yet to figure out why. Usually we delete and re-run and it goes through.

[Former Member]

Hi Marlo,

I'd like to delete it however, when you open the run, it has documents inside that have been released. Will that cause me more grief elsewhere if I delete them?

Thanks,

Suparna

[Former Member]

Hi Suparna,

Did this issue resolved for you... if yes... can you tell me the process of resolving this issue, currently i am having the same issue.

Thanks

Manoj K

[Former Member]

Check Wether the data transfer medium from HR to FI is connected, e-x ALE or Idocs doesn't gets failed,because error comes when you rying to transfer the document to FI not in the release document

Thanks

[Former Member]

Please open the document and check is there any errors in it ?

Best Regards

[sikindar_a]

are u trying to post the doc than ur getting this error pls let me know

[Former Member]

Yes, we are trying to post. The payroll manager has already gone in and released the documents. When I open the document, it shows released documents inside but the run won't post...it gives the error message.

Thanks,

Suparna