Payroll Posting error, but no clue how to identify the root error
Query - During payroll posting run we are seeing error messages at the bottom but when we see the individual records their is no 'red' error icon displayed. While running for 3000+ employees we see the posting error at the bottom in the PCP0 transaction however individual record doesn't contain any error identifications. This will lead to time delay in finding the root cause on the Funds. Most of the times we see the following error "Fund INVALID F&FC does not exist in FM area XYZ".
Attached is the error screenshot for your reference.
Please let me know how to check which pernr caused the issue if the entire message column is blank.