Posting balance is not cleared (Off-Cycle Payroll Run A 0 28.12.2014 P)

[Former Member]

Hi Friends,

I am new to Mexico payroll .We are getting the following error for one employee - Posting balance is not cleared (Off-Cycle Payroll Run A 0 28.12.2014 P)

When we run the payroll for period 16 it is going to retro back to 28.2012 but we haven't changed any master data. In the period 49.2014 I see a retro for the wagetype - /Y47 and in the period 52.2014 there is /551 - Recalculation difference which is causing this issue.

In the posting for the error period 52.2014 (28.12.2014) only Balance sheet a/c is appearing and Expense a/c is not there.

Please let me know if you need more information with screenshots.

Thanks,

John

[Former Member]

Follow instruction's in sap notes 1594322 & 179655 to fix your issue