Dear Consultants,
When I am posting Payroll results to FI I am able to see the + amount and - amount is equal still it giving error and when I check PCP0 it says incorrect document generated. Please do needful.
Error message: Error in document: HRPAY 0000000094 DEVCLNT200
Error in document: HRPAY 0000000094 DEVCLNT200
Message no. RW609
Diagnosis
Errors occurred when checking or posting the document
Reference type = HRPAY
Reference key = 0000000094
Logical system = DEVCLNT200
You can find the errors in the log.
System Response
The document cannot be posted.
Procedure
Remove the error in the document and create and post the document again.
Second error message : Posting period 012 2012 is not open
Message Text
Posting period 012 2012 is not open
Technical Data
| Message type__________ | E (Error) |
| Message class_________ | F5 (Document Editing) |
| Message number________ | 201 |
| Message variable 1____ | 012 |
| Message variable 2____ | 2012 |
| Message variable 3____ | + |
| Message variable 4____ | COSM |
Message Attributes
| Level of detail_______ | 2 (Level of detail 2) |
| Problem class_________ | |
| Sort criterion________ | |
| Number________________ | 1 |
Environment Information
| Item__________________ | 000 |
Please do needful, why this error is coming even though the +and - amount are equal.
Regards,
Naresh.KM