on 12-08-2008 6:23 PM
Dear All,
I have applied HRSP(year end legal patch 2008) for 4.6C machine. All the tables are abosolutely fine, reflecting the new tax changes. I wanted to run payroll for an employee for period 01 Jan 2009.It is a Biweekly period parameter. It works fine. When I run for Period 02,2009-> I get error.
I get an error " End of Posting not found (T51A1) for compcode=1000 Fiscal year :2009 period: "
I have checked the table T549S,T51A1. Below is the data
T549S
00 04 Bi-weekly 2009 01 2009/01/02
00 04 Bi-weekly 2009 02 2009/01/16
00 04 Bi-weekly 2009 03 2009/01/30
00 04 Bi-weekly 2009 04 2009/02/13
00 04 Bi-weekly 2009 05 2009/02/27
00 04 Bi-weekly 2009 06 2009/03/13
00 04 Bi-weekly 2009 07 2009/03/27
00 04 Bi-weekly 2009 08 2009/04/10
00 04 Bi-weekly 2009 09 2009/04/24
00 04 Bi-weekly 2009 10 2009/05/08
00 04 Bi-weekly 2009 11 2009/05/22
00 04 Bi-weekly 2009 12 2009/06/05
00 04 Bi-weekly 2009 13 2009/06/19
00 04 Bi-weekly 2009 14 2009/07/03
T51A1 (Comp Code 1000, in 2009 I find only 2 Records)
1000 2008 11 2008/12/10
1000 2008 12 2009/01/31
1000 2009 1 2009/02/10
1000 2009 2 2009/03/10
9000 2005 1 2005/02/05
9000 2005 2 2005/03/05
9000 2005 3 2005/04/05
9000 2005 4 2005/05/05
Can you please let me know what might be the error?
Regards,
Mamata
Hi Mamtha,
regenerate the payroll periods. the entry is missing in T51A1. As suggested by Arti, chk with FI.
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Hi ,
Thank you for your replies. I tried to enter values for one company code in T51A1. Now it works fine.
I have a question here->
Who creates values in Tables T51A1. Does HR add new entries of Closing dates in the tables.
( IMG-> Payroll-> Payroll Canada-> Monthe end Accrual-> Defien CLosing Date). Do we have to check with FI team and coordinate with them and enter the dates? Or does this table get updated automatically for some activity?
Hi Mamata,
Check the posting date, check date in table T549S.
As well ask your FI team to check the fiscal periods in FI. If they are not open ask them to open.
Arti
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