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Posting Balance not cleared (off cycle payroll run)

Hello

We are getting message "Posting Balance not cleared (off cycle payroll run)" on running normal payroll run for employee with offcycle payroll run. Any input to resolve the error

Posting balance is not cleared (Off-Cycle Payroll Run A 1 30.06.2009 P).The offcycle result is also considered in normal payroll run

Regards

Dinabandhu

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6 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jun 21, 2009 at 08:01 PM

    Hi,

    Please check note 1290856 RPCIPE00: Simulated CE result is read incorrectly and 179655 - RPCIPE00:Rejectn, employee w.posting bal.not clrd.

    A best practice is take the RT table of one period and write in one paper how the posting of this RT has to be done. Then compare this informatation with the log provided by the RPCIPE00.

    In other words, this issue can happen for two possible reasons:

    1.- The RT is well balance. (most of the cases) this means that all the wagetypes are right in the RT and you can analyze the posting in a paper without problems. In this case the problem is in the posting run functionality and surely it´s a consulting issue.

    2.- The RT is not well balance. Some wagetype is not well calculated or missing. This means that if you analyze the posting in a paper, doing the posting by hand it´s also not balanced.

    In this case, you should analyze this issue from the point of view of payroll calculation.

    I hope this helps,

    Daniela.

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 22, 2009 at 01:08 AM

    Please check the table V_T52EZ for the wagetype which is giving the error. There might be some mapping mis-match which is leading to this error.

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  • Posted on Jun 22, 2009 at 02:23 AM

    hi

    for the wage types which u have given thru Offcycly the Posting Characterstics are not asssigned

    Check log of the PERNR in PC00_M99_CIPE

    and check which wage type is not balanced

    later go to V_T52EL_NORM table thru SM30 and Select right Characterstics

    and dont forget to assign the the Symblic account with the GL account

    in chart of accounts thru tcodes OBYE and OBYG

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 22, 2009 at 03:50 AM

    Hi,

    Maintain the posting characterstics to your off cycle payroll wage type in V_T52EL table.

    The problem with balance is not tally mean not equal to expenses to balance sheet.

    Check log of the PERNR in PC00_M99_CIPE, here we can check the diffrence amount.

    Regards

    Devi

    Edited by: Devi on Jun 22, 2009 5:50 AM

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 21, 2009 at 07:58 AM

    Resolved by SAP AG

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 21, 2009 at 07:59 AM

    Resolved by SAP AG

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