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Error at time of Payroll run for different profit center employee

Former Member
0 Kudos

Hi

I am facing error at the time of payroll run for different profit centers employee in single company code, we are implemented new gl functionality.

Is this error due to new gl functionality and what is solution for this.

Regards

Anjan

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Can you please elobrate more about that what error message you got while running payroll?

Former Member
0 Kudos

While i am trying to post the payroll for different profit centers employee, Ex

Employee code- 900001 - Cost center - A4100 - Profit center with cost center - A400

900002 A4200 A400

Employee code- 910000- Cost center - B4100- Profit center with cost center - B400

910001 B4200 B400

System showing Error didn't allow to post the transaction.

But while We are trying to post the Payroll for

Employee code- 900001- Cost center - A4100- Profit center with cost center - A400

900002 A4200 A400

900003 A4300 A400

System showing no error.

We here implemented the new gl functionality.

Regards

Anjan

Answers (2)

Answers (2)

sikindar_a
Active Contributor
0 Kudos

Check the Assigment of the ur GL Account with profit centre

FS00 is the tcode

Former Member
0 Kudos

Hi,

You are getting this error, when you are running payroll or running payroll posting?

Normally these error will come when you are doing payroll posting. If yest check with your FI consultant about these error.

Former Member
0 Kudos

Hi

I am FI consultant and this issue came at the time of Payroll simulation run.

If any solution please suggest.

Regards

Anjan

Former Member
0 Kudos

Hi Rajesh

If you came across such a issue, please suggest how to solve this problem or what is reason?

Please awaiting for reply. Issue is critical and we have to post the payroll for May month on 31st may.

M No - 9960710601

Regards

Anjan