on 05-02-2013 5:52 AM
Dear Expert,
I am getting the error as:
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
Hi Abhishek
This is an infamous error ,not to press the panic button
pl see expense and balance sheet are tallying .
there is lotsa directions given by experts,im sure u must have tried them.
first things first pl chk if master data is correct,like the cost center assignment in 0001 or 0027
next pl see pay results and simulation posting ,do a comparison
finally do a simulation and see if you get error like C/F followed by symbolic account
pl refer this one,hope it helps
http://scn.sap.com/docs/DOC-40496
keep playing around ,im sure we can crack it
one thing i missed to ask is ,is it triggering retro?is it running for past period or just the current one?if its triggering retro then check /551,2,3 mapping in wagetype charatcerisitc posting
no worries
kg
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Dear KG,
Any how i have matched the Expense and Balance sheet A/c amt. by disabling /4ME,/4MH,/4MT & /3P2 wage types and enabled /ROR wage type. Then after posting simulation same error am getting.
FYI: I have checked the master data also in IT0001 & IT0027 also. We are running the posting run first time in our system for our payroll run.
For ur reference find the following Scrn_Sht, and kindly suggest me further sorts of action.
with regard,
Abhishek
Dear KG,
Kindly find the following Scrn_Shts corresponding to error log (by clicking question mark) and RPCIPE00_OLD (Same msg. is coming) respectively, but during RPCIPE00_OLD i got payment date was mentioned as "30.04.2013" and we are doing posting on "03.05.2013".....i think this could be one of the reason plz suggest me the next action step by seeing the Scrn_Shts minutely:-
with regards,
Abhishek
Hi Sujith N,
/559 (Bank) ---- Right now the symbol is "+" and linked with Bal. Sheet a/c.
/560 wage type is itself not there in the list of wage types under posting characteristics
/ROR (recovery of rounding off) ---- Right now the symbol is "+" and linked with Bal. Sheet a/c.
I changed the symbol of above two wage types as u said then i got again same : expense and bal sheet amt. get miss-matched and same error is coming.
Note: Sujith can u check my just above blog in response to KG. I think possible reason can be payment date...but i am not getting how to resolve it.
Kindly check the Scrn_Shts tat i provided to KG.
with regard,
Abhishek
Hi Abhishek
pl run Report RPDKON00and see if you find any questions marks for any of the eagetype,i guess it must be fine coz the C/F are tallyinh.reckon just worth giving a shot!
pl check the +/- u may have used for the wagetpes/symbloic a/c
if required regenerate the periods and rerun payroll and simulate posting and see
hope it works
dont press the panic button just yet,we will crack it..
no worries
kg
Dear Experts,
Thanx a lot to every one (specially to: "Sujith Nambiar" & "KG"), u guys are really awesome...this issue get resolved.
But still this thread is open....One more help i require: I did "Live posting Run" everything is okie....
But tell me how i can check whether posting hits the particular G/L or not.
I checked the G/L line item (FBL3N) but no any entries are coming. I there any other way...m getting every posting document...but i have to check on GL level.
With regard,
Abhishek
Hi Abhisehek
very happy for ya
couple of things i reckon u must have ran a simulation posting run.
before u do live posting run exit control record.
change the status to P in pc00_m99_cipe
and run it.
u will find an option to release document on top ,first release it.
then you will have an option to Post .
after you post u can check fs10n tcd
i wil share a doc for your reference,hope its useful
http://scn.sap.com/docs/DOC-40253
no worries
kg
Dear Abhishek,
Plz assign the cost center in Org unit or Position level in PPOM_OLD.
For posting balance related issue plz use Net pay G/L in 9100 and /551(with reverse FI posting characteristic what is there in 9100)
Thanks,
Santosh
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Hi Santosh,
1) I was not getting how to assign cost center in through PPOM_OLD, so i directly assign the cost center in PPOCE.
But i have to tell one thing "I have created employee master from 01.01.2013 with default position (999999), and my OM is valid from 19.04.2013 and there i have given cost center now".
2) I am not getting this point that u mentioned earlier "Net pay G/L in 9100 and /551 (with reverse FI posting characteristic what is there in 9100).
For your reference find the following setting that i have did in my system:
kindly suggest me whether i have did wright or wrong setting.
With regard,
Abhishek
Kindly help me Experts.....Still am not getting..plz.
Really i am helpless. Kindly provide some suggestion.
Now i checked cost center also in IT0001 and IT0027 as said by "Mr. Venkata M ". Checked posting characteristic also as said by "above experts" , but still error is coming.
Kindly help me....
with regard,
Abhishek
Hi
Maintaining cost center at IT0001 is a mandatory even if you maintain 0027. Please try to keep some dummy cost center at IT0001 and process it.
At posting the salaries / expenses will hit to only 0027 cost center only.
Try and I hope it will work.
Good luck
Best Regards
Venkata Manikanth
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Hi venkata,
How to put cost center in IT0001 because it's a non-editable field. I think it should pick automatically from OM.
And I have created employee master from 01.01.2013 with default position (999999), and my OM is valid from 19.04.2013 and there i have given cost center.
So, how i can give cost center in IT0001. kindly suggest me.
With regard,
Abhishek
Hi Santosh and Sujith Nambiar,
Now i did the same " means: for both i am using "+" sign" but still i am getting the same error.
I think error can be due to cost center also. Kindly read my other reply also regarding cost center.
Help me to resolve the issue, it's too much urgent for me.
with regard,
Abhishek
Hi Sujith Nambiar,
Thanx........instead of deleting whole /3FF, i have deleted the posting characteristics of /3FF. Now this wage type is not coming in the error log.
But still same error am getting......i think it has no any impact on this....???
Suggest me any further sorts of action.
With regard
Abhishek
Dear Sujith,
When i was running the posting run initially then i got some error msg. that "For wage types /4ME, /4MH and /4MT the symbolic a/c is not maintained. So i resolve this error by providing the symbolic a/c and proceed further then i got this hectic error.
/559 (bank) is actually balance sheet a/c. I have maintained wrongly. Now i have made it balance sheet a/c. Thanx for making me correct for this bank a/c wage type.
But still same error is coming.
with regard,
Abhishek
Hi
Please assign the same symbolic A/c 9100 to the WT /552. and try to post the same payroll.
Regards
Swapnil
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First of thanx Swapnil for your egile response.
One thing i have to ask "i have to assign the symbolic a/c to /552 with the same posting characteristics, whatever i have given to /551".
For posting characteristics of /551 i have attached the screen shot in my original post.
Can you check and let me know, meanwhile i am doing the changes.
with regard,
Abhishek
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