on 05-15-2012 9:35 AM
Hi,
You may need to ensure that mentioned trips are already settled and not in 'To be settled' status. If trips are settled, you may validate details like payroll area, period etc.
Regards,
Sudhakar
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Hi Sudhakar,
For you information PREC, PRFI and PRRW are schedule as Job (Step by Step process) in our production system.
So, as soon as the trip is approved, the job picks up the approved trip and Settled, then transfer to FI and finally post.
To my knowledge if we run the trip with status "To be settle" in PRFI transaction, it will not throught error as shown above (Non postable trips), instead as below.
Regards,
Raziq
Hi,
While you are executing the report first time employee number has been locked by someother program.
Due to that you got that error.
Regards,
Ragunathan.R
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