Showing results for 
Search instead for 
Did you mean: 

PRRW issue

Active Participant
0 Kudos


When we run the payment run PRRW (expenses claims)system showing green symbol but it's not genarated Financial document.

I have try to find why the accounting document is not genarating but no chance to identifying because system is not giving any message.

Could you some one guide me how to find why it's not genarated Financial document.

Thanks in advance.


Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos


Please check for

Pr05 the status should be settled.

Once it is settled then PRFI We give payroll area, personnel no and trip no and execute it gives the posting run number

Then we do PRRW we give posting run and execute. we click on the posting run and click on post it gives a message for the documents to the transferred to FI

When the posting run status shows as docs posted we can double click on that to check for accounting documents.

If you have not got the message No docs created then you need to check once again the expense entry if it has values.

Former Member
0 Kudos


I am also facing same issue.IF you got any update on this error please let me know.