Dear Experts,
Need your help.
We have successfully done PUOC_99 and results are available in PC_PAYRESULT.
PUOCBP also done successfully but due to vendor block its showing error in PCP0 (Incorrect Document).
After deleting the incorrect document from PCP0 .
On executing again PUOCBP , system is not generating posting run. I have tried from PC00_M99_CIPE. No document created.
Please guide.
Request clarification before answering.
Dear Jazib,
Try to delete the payroll results from PU01. If it gives that it has been already posted with XYZ document then delete that document first and check again but rerunning the payroll.
Regards,
Uzair
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Dear Jazib
you are requested to delete the line item from PCP0 which is executed with live posting to ease out the problem.
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