Plz Help me Find out the Solution for this Problem as this is a very high Priority Issue
When iam doing the Posting to Fi iam getting this Error .
Error in document: HRPAY 0000000603 QASCLNT200
Message no. RW609
Errors occurred when checking or posting the document
Reference type = HRPAY
Reference key = 0000000603
Logical system = QASCLNT200
You can find the errors in the log.
The document cannot be posted.
Remove the error in the document and create and post the document again
Plz Suggest how to Solve this Error ..
Hi John khose,
Go to PCP0 trasaction, Select the incorrect document, select Display, and open the Posting Document 0000000603, check the Display Line Items, and check the error message in the Log Display.
If you can post the exact error message then, we can suggest.
For example: (Error Messages)
1)Employee XXXXXXXX is not active on 15.09.2011
2)Personnel number XXXXXXXX invalid
3) Account XXXXXX requires an assignment to a CO object
Once you noted the exact error, you can try to complete the missing assignment, and then can run the simulation posting again.
Once documents are successfully created in sumulation run, then you can run the live posting run.
Error in document: HRPAY
Document Number 0000000603
when i click on the Red Icon which shows the Error message
Below is the Message
As per my Understanding the Message says
1000 which is Char of Account
HRF is Balance Sheet Account
0130 is the Symbolic Account .
This Symbolic Account is Ment to be in Expenses account
but why it says maintain in Balance Sheet Account
above Error message are given to only one Employee with the Wage type as /LID
when i check the Posting Characteristics /LID wage type is Linked to 0130
but other Employee also use this /LID wage type ..
plz Suggest as this is very Critical and Urgent Issue