Hi Anwar,
This it's a SAP standard function so it should work fine and it's safe to revert and post it again.
However please note that in PRD system, there is additional check with PA03, to ensure the status is exit otherwise SAP will not allow to do posting.
Message 3G141 - According to control record for PArea &1, payroll is not completed - See more at: SAP Message 3G141 - According to control record for PArea &1, payroll is not completed
You know, PY area is exist already, so you can not reprocess PY again (except if you have Correction Payroll run).
But FYI our client have never done to revert it before so you might check why you require to do so. In addition to this, you might have interface Posting PY result to Finance system, if you revert Posting PY-FI, you might to manually correct in Finance system as well, which might be troublesome.
On top of this we cannot change PY result, so when doing posting again, the posting result is still the same, therefore I would NOT recommend to revert it
Please refer the N119865 - Q&A concerning posting from payroll in Release 4.x page 6 about Questions about reversing a posting run.
Hope it helps
Best Regards
Woody (Trong Minh)
Bluesky
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