Payroll Posting Error

[former_member182377]

Hi Team,

We are getting Payroll Posting Error for this month for an employee..

Can you help us out .. what could be the issue here?

Thanks

Sriram

[Former Member · Accepted solution]

Do you post to employee vendors? Check if the vendor has been created in FI for employee 1318878.

[former_member182377 · Accepted solution]

Hi Tania,

Yes we post to vendor, employee is there , he was in LOP for some days,  some vendor issue it seems..

can you help me on this?

Thanks

Sriram

[Former Member · Accepted solution]

Use FK03 to check if the vendor is created for the employee.

[venkat_polisetty · Accepted solution]

Hi Sriram,

Kindly check the LFB1 table in SE16 for the PERNR 1318878 whether that particular PERNR having vendor or not?

If not kindly check with you FI, they can help you in this regard.

Regards,

Venkat Polisetty

[Former Member · Accepted solution]

Hi Gents,

We are also getting following posting error in our payroll. Any suggestion to resolve this will be appreciated.

Thanks in Advance.

Farrukh Shaheer

[venkat_polisetty · Accepted solution]

Hi Farrukh,

I am not able to see your error screen and kindly raise another thread for this.

Regards,

Venkat Polisetty

[Former Member · Accepted solution]

Thanks Venkat,

I raise another thread for this issue.

The error I received while posting was

Error in document: HRPAY 0000002320 RPMCLNT750

Balancing field "Profit Center" in line item 194 not filled

Regards,

Farrukh

[former_member182377 · Accepted solution]

Hi Venkat,

Thanks for that.. yes vendor didn't create for that employee

Thanks

Sriram

[venkateshorusu]

What you do is check G/L account attributes either it is an expense account or Balance sheet account once you find out that check assigned symbolic account details when G/L is expense account Symbolic should have assigned with expense account indicator.

i.e Both should be compatible and then check  mean while check venodr account details as well to credit the amount.

Regards

Venkatesh