on 10-30-2008 8:06 AM
During Payroll run I am not able to post vouchers for 3 employee ids. Their payroll is already run but when i do posting to accounting it is showing No Documents are created.Please help me solve this error and reply asap.
Hi guys,
I had the same issue and running the standard program mentioned above worked...
On execution, CP was created for the affected employee and the posting doc was created...
Thank you so much.
-Rohit
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Vouchers means food coupans
let me know
so that vouchares are posting fine for other employee without any problem
pls let me know
did u run any personnel acitons for this employees pls let me know
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i have checked all the wage types are there in posting and have symbolic accts attached .
No error message is coming so i cannot double click . when i run the transacn and overview the posting document it shows nothing is selected. no documents created.
This is happening only for 3 employees and their wage types are similar to employees whom posting is done
Hi everyone,
This question is not yet answered. i have found a new thing in this. In the table HRP 1001
for the employees whom posting to acounting is done two relationships are present
B008 and A209.
Whereas In employees whom posting to accounting is not done their relationship A209 is not present.
So the root of the problem is data not flowing in A209.
But how to correct this please tell me.
Hi Bob,
Check through table HRP 1001. In mine case data was not flowing in A209 relationship where CP is maintained. I have found it through OSS note 987505 regarding central person not being created sometimes. And the program RPCIPE00 uses CP existence for each person during payroll journal post.
Report RPU46CX_CENTRAL_PERSON_ONLINE can be executed for this.
This report corrected the data.
Hi Dips,
Is it A209 or B209? In our case, in HRP1001, B209 seems to be maintained. Moreover when I run Report RPU46CX_CENTRAL_PERSON_ONLINE, it says there are no employees to be converted.
Any idea?
Thanks,
Bob
Check through table HRP 1001. In mine case data was not flowing in A209 relationship where CP is maintained. I have found it through OSS note 987505 regarding central person not being created sometimes. And the program RPCIPE00 uses CP existence for each person during payroll journal post.
Report RPU46CX_CENTRAL_PERSON_ONLINE can be executed for this.
This report corrected the data.
Hi Dips,
I ran the HR-FI configuration consistency check report RPDKON00. It shows mapping of wage types to symbolic account, but no further mapping to G/L account. But when I checked the config, there are G/L accounts mapped to those symbolic accounts. Why is the report not showing it? Is is the reason, no documents get created?
Thanks.
before that
make sure ur control record is in exit mode and u have saved it
and did u assigned ur symbolic accounts to GL accounts
are trying to post individual accounts or consolidated one pls let me know
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Please check those 3 IDs might have different wage types which may not be configured in
V_T52EL Wage type Posting (Make link with Symbolic Account)
V_T52EK Creation of Symbolic Accounts With Account Assignment Types
and othre HR FI config
May be credits and Debits not match with those wage types
Best Regards
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