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Posting Error

Former Member
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We use the New GL Ledger "Posting expenses to liabilites " our CIPE program is giving the below error

"Posting balance of retroactive accounting chain not settled "

Anybody come across this error, it there a note out there to fix this issue.

Thanks

Henry

Accepted Solutions (0)

Answers (2)

Answers (2)

former_member235056
Active Contributor
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Hi Henry,

Are you using RPCIPE01 program which is designed to address this issue of retroactivity?

Currently, PC00_M99_CIPE transaction is old version, RPCIPE00 is program name for it.

If you use new program RPCIPE01, it should resolve your issue unless all mappings for symbolic account to GL account and wage type to symbolic account is correct.

Thanks,

Ameet

Former Member
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Same error with RPCIPE01 Program as well, the mapping is all good, I need to check SAP notes to see if there is one out there

former_member235056
Active Contributor
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Hi Henry,

Could you please provide details on if any of payroll results were reversed and was remaining to be cleared as generally this issues occurs due to that period which was not cleared.

Thanks,

Ameet

Former Member
0 Kudos

Hi,

Initially check the assignment of WT-Symbolic Accnts-GLs and then check table T52CODIST_RETRO for the WTs if they are liable for retro.

BR

Upen

Former Member
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What is Liable for retro ??  all the WT's are liable for retro be it payment or deduction. Can you shed some more light on this

Former Member