on 03-10-2010 11:42 AM
Hi friends,
I am getting an error message while running the payroll program PC00_M99_CIPE
Posting balance is not cleared (Period 01 / 2004 A)
Message no. 3G103
Diagnosis
The employee has been rejected because the balance of the generated posting items has not been balanced.
Procedure
Check the Customizing steps for the posting characteristics for the wage types that exist in the corresponding payroll result.
Please help.
Regards
Sree
Hi
Identify the Wage Type which is giving problem and correct the Posting characters of the same in table V_T52EL_NOFM.
Hope this helps
Best Regards
Reddy
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Hi Sree,
Please make a search on SDN.
You will find lots of threads regarding this error.
You need to check HR-FI integration steps once more.
Regards,
Dilek
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HI,
Please check the following:
1. Dates/ Period for which the psoting is being done.
2. Wagetype/ Symbic Account & G/L Mapping.
3. Also view the log for one such employee and look for the difference amount - go to PC_payresult & identify the Wagetype.
Hope this helps,
Regards,
Param
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