Skip to Content
0
Former Member
Mar 05, 2009 at 01:24 PM

PC00_M99_URMP Document status Incorrect

129 Views

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.