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No Documents Created

Former Member
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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.

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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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

sikindar_a
Active Contributor
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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

Former Member
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i mean posting voucher. PC00_M99_CIPE - Execute run . This transaction is not working for 3 employees and message coming is no documents created

Former Member
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There are several reasons for not creating document out it whatever i said also is an reason

Please Double click on the error it leads you the place where exactly the error is happening

Best Regards

sikindar_a
Active Contributor
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ok

can u send me the screen shot

Former Member
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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

Former Member
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no answers yet. please reply asap

Former Member
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Especially in retro activites this kind of problem will arise and those wage type we might not congfire.

Oncei have faced this kind of problem and sorted in the same way thatz the reason i am telling

Best Regards

Former Member
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Hi,

pl chk whether the cost centre has been assigned or not for those emps in the same period, if not assign the cost center and again rerun the payroll. This might be one reason.

Chk the cost center in infotype 0001.

Thanks & Regards

Bharathi

sikindar_a
Active Contributor
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check with the end user whether ther is any personal aciton were run or is there any change in the master data

Former Member
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hi,

i have checked the cost centres are assigned to those 3 employees and in this october month there is no master data change.

Former Member
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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.

Former Member
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can you check whether specific 3 employees payroll is already posted....

or else check whether they have appropriate cost centre assignment, 7, 8, 9 details as well

in IT0003 of these any employees are they locked

Former Member
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Did you find out why no documents were being created? I am facing the same problem.

Former Member
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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.

Former Member
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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.

Former Member
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Hi Bob,

In my case it was A209. Please check any OSS note regarding this. what result came in HRP1001?

It must have shown something Compare employees whome documents are getting posted and those whom not getting posted through the table.

Former Member
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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.

Former Member
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hi,

Thank you soo much... even we were facing same type of problem... now the problem got solved.

Thanks

NSK

sikindar_a
Active Contributor
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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

Former Member
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The payroll is run for for several employees together but the error is coming for only 3 ids. their also payroll is run successfully and their remuneration statements are made but vouchers are not posted.

Former Member
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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