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Posting balance is not cleared (Period 12 / 2008 A)


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  #1  
Old 11-14-2009, 10:42 AM
seema seema is offline
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Default Posting balance is not cleared (Period 12 / 2008 A)

I am getting a error "Posting balance is not cleared (Period 12 / 2008 A)", but if i dont enter any amount in my wage type then it is successfully run, but once i enter amount in wage type and run my payroll, and try to run posting (PC00_M99_CIPE). then i am getting this error, i need your suggestion to solve it.

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Old 11-14-2009, 10:46 AM
seema seema is offline
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While doing posting keep your log tick and try to get for which wage type it is issue.
Make sure your last period posting was sucessfull.
Make sure your all wage types are mapped in posting configuration.
And Posting dates are properly maintained.
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Old 11-14-2009, 10:46 AM
seema seema is offline
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but my output log is tick, my problem is that if i run posting without amt. the it is done successfully, but once i enter amt. in wage type it shows me the error.
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Old 11-14-2009, 10:47 AM
seema seema is offline
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Do this happing only for particular wage type or for all wage type. Please check posting charactestic for wage types.
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  #5  
Old 11-14-2009, 10:47 AM
seema seema is offline
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Check the Posting charcterstics for that wage type in V_T52EL_NOFM thru SM30
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