Payroll Posting error, Wage type /551 and /552

[Former Member]

Hi Mates,

I am having problem with payroll posting.

Issue:

System throws an error when GL Posting is executed (PC00_M99_CIPE - Create Posting Run) this error is encountered due to un-assigned GL accounts to System Wage Types (/).

Payroll : International Payroll

Wages Types Giving error : /551, /552, /561, /565

Can any one guide me.

one should be Really appreciated

kiran

[Former Member]

Check your symbolic account assignments and your posting characteristics of the corresponding wagetypes

[Vivek_V]

WTs /551 and /552 are created in case of retro run of payroll. These WTs must be assigned to GL thru Symbolic A/c so that the retro run of payroll is also posted to FI. Check assignment of these WTs.

WT /561 and /563 is created when the total deduction for the employee is more than gross pay. In other words, it is the negative net pay (Claims) which should also be mapped with FI thru Symbolic A/c.

Regards,

Vivek