SAP ABAP Message Class 3G Message Number 434 (Month end accruals are not reversed !)
Hierarchy
☛
SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
⤷
PY-XX (Application Component) Payroll: General Parts
⤷
PCAL (Package) SAP HR Payroll Application Development
SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR⤷
PY-XX (Application Component) Payroll: General Parts⤷
PCAL (Package) SAP HR Payroll Application Development 
Attribute
| Message class |  |
3G | |
| Short Description |  |
Payroll: International | |
| Message Number |  |
434 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
19991125 |
Message Text
Month end accruals are not reversed !
Help Document
Diagnosis
You want to reverse a posting run with a different posting date that contains month end accruals.
System Response
In this case, the month end accruals are not reversed because the positive and negative amounts in the accruals cancel each other out.
Procedure
When the payroll results are posted a second time, make sure that the month end accruals are not posted a second time. To do so, activate the hidden parameter SETNOACC on the 'Posting to Accounting: Create Posting Run' selection screen of the report RPCIPE00.
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
