Hi everyone,
I have run payroll to an employee and posted the results to FI Posting. Documents are posted in FI Posting. By using Tcode PC00_M99_URME - Evaluation Remittance (New) I am able to do the third party evaluation for this employee. Until this step the system is working fine. But when I am trying to execute using the T code PC00_M99_URMP - Create Posting run the system is generating incorrect documents. The message its showing is
Messages for Document 0000002282
Error in document: HRPAY 0000002282 LOG_800 ( Error Message )
No data was transferred in parameter ACCOUNTPAYABLE ( Error Message )
Does anyone faced the similar issue earlier.
If anyone has an idea in resolving the above issue please guide me.
Your advices are very much appreciated.
Thanks,
lalitha.