Hierarchy
⤷ PY-XX (Application Component) Payroll: General Parts
⤷ PCAL (Package) SAP HR Payroll Application Development
Attribute
Message class | 3G | ||
Short Description | Payroll: International | ||
Message Number | 153 | ||
Documentation status | Space: object requires documentation | ||
Authorization check Error Message | |||
Changed On | 20050409 |
Message Text
Help Document
Diagnosis
When evaluating an employee, a payroll result should be evaluated again so that the difference in this result can be posted. This is usually due to a retroactive accounting run. However, the live posting run for run type with which this result was previously evaluated, has not yet been posted to accounting.
System Response
In a live client, the employee is rejected. In a test client, this message is displayed as a warning.
If you have activated the distribution of liabilities according to expenses and you have maintained table T52CODIST_RETRO (this means that the wage types in your system have followed the inflow principle), the employee is always rejected (live and test clients, live and simulation runs).
Procedure
Post run to accounting before you perform the current evaluation.
History
Last changed on/by | 20130531 | SAP | |
SAP Release Created in |