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Former Member
May 02, 2013 at 04:52 AM

HCM - IN PY Issue During A/C Posting (PC00_M99_CIPE)

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Dear Expert,

I am getting the error as:

Posting balance is not cleared (Period 10 / 2012 A)

Message no. 3G103

during executing the tcode: PC00_M99_CIPE.

Earlier I was getting the error as "for wage type /551 there is no symbolic a/c", then i resolved this one by assigning std. symbolic a/c (9100) to /551.

For your reference i have attached the screen_shot for this also.

I have checked the other thread also regarding this error, but i am not getting any thing.

Note: In employee master in IT0001 the cost center field is empty, but i have maintained the cost center in IT0027 after running the payroll, once i got this erorr. Is this one can be the reason of the issue.

Kindly suggest me to resolve this error. (Earliest response will be appreciable)

with reagrd,

Abhishek

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