Out of sequance reversal on the off cycle work bench

HI All.
We have a scenario where we have a cash payments to the employees which creates the WT/557 instead of /559. The GL posting is done and everything was fine. Then we realized that we paid an incorrect payment so we reversed out the payroll results then it created /569 instead of /571. I ran the next payroll because of the reversal system has gone to retro and re evalute the reversal period. When I am trying to do the GL positng I am getting an erro saying __"customizing for Wage type /569"_* has been changed*._ I am totally stuck at point since we did not chang any thing related to /569
Any help is appreciated
Thanks in advance for the help...
Regards,
AR

Whenever there is Reversal in payroll post /571 will come up, which is a reversal of /569.
Pls check the processing class of /569 which is having only 6,25,30,31 and 32 with 0 specification also check for /571 where PRCL 23 is having 2 specification and 6,25,30,31 and 32 with 0 specification.
Hope it helps you
- Ashish
Edited by: Ashish Bhati on Dec 23, 2009 12:19 AM

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