Payroll Posting error

[sudhansu4sap]

Hi,

After running payroll successfully for a PERNR, while I am trying to make posting run, the system is throwing the following error message, " Posting Balance is not clear ( Period 01/2018A).

Requesting you all Gurus, please help me finding out the solution. I am attaching the screen shots here.

Thanks & regards,

Sudhansu

[BalaAP · Accepted solution]

Hi,

It shows that, your salary posting between Balance Sheet & Expense account is having a credit difference of INR 4887.12. Please check all the posting relevant wage types are assigned properly with symbolic account and included in posting.

Please identify by checking your payroll result and the wage type having amount 4887.12 (if one wage type is missing in posting characteristics).

Your screen shot is not showing all the amounts (please expand the amount column) and also expand all the "SymAc" arrow marks, so that we can identify where exactly the difference comes from.

regards,

Bala