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Salary Posting

Hi,

I have configured new wage type 9FPC (for Food Plus Card).

Error received in Posting through PC00_M99_CIPE.

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Posting balance is not cleared (Period 07 / 2008 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.

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Useful answers will be rewarded.

regards,

Chintan

Former Member
Former Member replied

Chintan,

Thru SM31 -> V_512W_O : Try clicking cumulations 1 & 2 for 9FPC wage type for you country grouping.

Dilek

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