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Posting reversal problem incorrect status 61

Former Member
0 Kudos

Hi Experts,

We have problem,

Last month we have run the payroll and posted it to FI successfully. This month we identified that one employee's payroll results was incorrect. In the process of correcting the payroll results of this employee, We accidentally reversed the payroll. Which didn't get reversed completely and the status for that run is 61. Now neither we can repost the document nor we are able post the current month payroll results because of the status 61.

Kindly help us to resolve this issue.

Thanks,

SHCM

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Dear,

As per your mail Run status is 61 = Reserve document created.

Now we believe that you have corrected the error which you was facing for one particular PERNR.

After runing payroll for that PERNR only you have to do Posting run again for whole Payroll Area for which u have reserved the posting documents.

You cannot re-post the SAME document again. You have to post the payresults again with posting procedure which inturn will give u new posting run number.Then you have to post the newly generated documents. and then only you will able to post the current month payresults.

Hope this will slove ur problem.

Thanks,

Pradeep.