Payroll posting error-"Errors occurred! Check error log"

[Former Member]

Hi experts,

Am working in Indian payroll. i am getting error while doing payroll posting i.e. "Errors occurred! Check error log"

Run the payroll successfully and also configured all u2018Reporting for Posting Payroll Results to Accounting' steps

can anyone guide me on this where exactly i am facing the problems.

Thanks in Adv

Swapna

[sikindar_a]

SE38 is the tcode

RPCIPE00_OLD is the report run this report and let us know the ERRORS

[Former Member]

Hi,

Please hit the "Doc overview" button and send the detailed error log.

Regards,

Dilek

[Former Member]

Hi Dilek,

I clicked Doc Overviwe. the massage is "The selected runs do not contain any documents"

please guide me where exactly i have done the mistake.

Regards

Swapna.

[Former Member]

Under evaluated numbers window, is the traffic sign red?

If yes, Please extend the log there.

There may be some imbalance between the balance sheet and income st account values there.

(Make sure you're running the posting with output log enabled.)

Please also make sure that the employee -P has a Central Person CP object connected to it via relationship A 209.

If there is no relship created, use the following program: RPU46CX_CENTRAL_PERSON_ONLINE to create the CP.

Dilek

Edited by: Dilek Ersoz Adak on Jan 15, 2010 8:28 AM

[Former Member]

Hi Dilek ,

Still i am facing the below problem.

Error :-

"PP Payroll posting

0000000090 PArea M1/10/2009 No documents created 30 HR2 15.01.2010 14:21:45"

regards

Swapna,

[Former Member]

Do you have a live payroll run for the respective payroll period? Please check PC_PAYRESULT.

Are you making a simulation post or a real one?

If real, please make sure that payroll control record is in released mode.

Dilek

[Former Member]

run live payroll and check

[Former Member]

now getting this error.

Wage type /460: Symb. account does not exist

please help.

regards

Swapna

[sikindar_a]

/460 is the Income tax assign the the integration with the GL account and try you will get