over payment in last finance year

[Former Member]

Hi

An overpayment was made to an employee and no claim was generated (/561 ). The employee has given a check back to clear over payment.

when I try to run the payroll for period 01-2011, I am getting an error '3PR evaluation complete for PERNR XXXX seq no xxxx'.

Can anyone advise how to clear this over payment.

thx

[felipegrandi]

Hi Balaji,

Could you please give more details about the error? Please paste here the complete error you are facing and under which payroll function. Moreover, does this error also happens when using a SAP standard schema?

Regards,

Felipe