I am getting an error message while running the payroll program PC00_M99_CIPE
Posting balance is not cleared (Period 01 / 2004 A)
Message no. 3G103
The employee has been rejected because the balance of the generated posting items has not been balanced.
Check the Customizing steps for the posting characteristics for the wage types that exist in the corresponding payroll result.
Please check the following:
1. Dates/ Period for which the psoting is being done.
2. Wagetype/ Symbic Account & G/L Mapping.
3. Also view the log for one such employee and look for the difference amount - go to PC_payresult & identify the Wagetype.
Hope this helps,