Posting balance is not cleared (Period 01 / 2004 A)

[Former Member]

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

[former_member31620]

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

[Former Member]

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

[Former Member]

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