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Perno 00000197: New payroll run not permitted: seqno 00013 posted with post

venkat_polisetty
Active Contributor
0 Kudos

Hi All,

Actually I have posted DECEMBER PY results. Based on FI confirmation(results are not tallying) I have reversed the document and I have done some master data changes and again I am trying to generate PY process it has done in SIMULATION mode. But I am getting error while generating LIVE PY process.

ERROR"Perno 00000197: New payroll run not permitted: seqno 00013 posted with post "

I need to post this DECEMBER PY results BOD.

Regards,

Venkat


Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi Venkat,

Though you have reversed the posting document & made changes Master Data...

It will give this error...

You have to ask FI Dept. to open FI for December Month...

Then again make actual run & go for the posting ... It should allow you to post it once again...

Regards,

Veeram

former_member219272
Active Contributor
0 Kudos

Hi Veeram,

Thanks for the info

yesterday i came across the same issue in my dev system, so i reversed the posting document & it worked for me

if next time if that does not work then i can request the finance team to open the period

Regards

Rahul

Former Member
0 Kudos

Yup.. Sure..

Tcode to open FI :- OB52

former_member219272
Active Contributor
0 Kudos

Hi Venkat,

you have to goto PCP0 then select your posting document,

if you cant see it then click on the ST then click the filter then delete the filter value

then goto edit then click reversal - reverse documents. then you should be able to run the payroll in live

Regards

Rahul