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Reply from mySAP-HR on Feb 7 at 3:44 AM Try doing a reversal posting for run no 1756.
| | | ---------------Original Message---------------
From: Sunil C
Sent: Monday, February 06, 2012 12:11 AM
Subject: Error While Posting Payroll Results to FI
Hi all,
While posting payroll results to FI for Dec 2011 a failure of our Production Server resulted in erroneous posting of payroll
results. Posting run no: 1756 did not get posted at all though the run
status shown was "document posted". The issue was resolved by resorting
to manual posting of entries.
Now we are unable to post payroll results for Jan 2012 for the same
range of employee numbers for whom the manual posting was made for Dec
2011. No posting documents are getting created.
Kindly suggest how to resolve the issue.
Regards,
Sunil |
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