Posting balance is not cleared (period 01/2007 A) - showing as ERROR

Hi SDN's,
When am doing simulation for posting, showing error as
"Posting balance is not cleared (period 01/2007 A)".
Plz need your valuable suggestions to solve my issue.
Thanks for your timings,
Kind regards,
Saisree.S

Hi Sai,
check the amounts for Balance sheet accounts and Expanses account. find the difference for both the accounts. the difference might be some wage type or wage types amount.
find the wage types and assign the accounts. then your problem will get solved.
If the difference amoun is net payment you have to maintain the bank account number. then it will get solved.
Kumar

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Payroll's Error message: Posting balance is not cleared (period 02 / 2014 a)

Dear Experts,
I am new to SAP HR. And would like get help for this issue
After EHP 6 upgarde, when process the payroll, system prompt this error message: Posting balance is not cleared (period 02 / 2014 a).
Checked the RT and it showed that the tax employee deduction was RM90.93. But when it comes to payslip display the tax amount showed different figure of RM90.94 which might be the cause for “posting balance is not cleared” message

Hi,
ChecK Manoj Shakya's response in the thread.
Posting to FI-err :3G103, posting balance is not cleared
Cheers,
Manoj.

Posting balance is not cleared (Period 06 / 2011 A) error

Mates
I'm trying to do a Test run; no documents are created .system throws a the error message.I realize its a common error but hoping to fix this.
"Posting balance is not cleared (Period 06 / 2011 A)
Message no. 3G103
Diagnosis
The employee has been rejected because the balance of the generated posting items has not been balanced.
Procedure
Check the Customizing steps for the posting characteristics for the wage types that exist in the corresponding payroll result."
it seems to point us to T52EZ -posting charcteristics of wagetype.
i have mapped the cost centre in 27inftp and position is default one in 1inftp.
my symboli accounts are d001,d002,d003,d004,d005
account assignemtn type is c-posting to expense account
posting characteristic i have mapped wagetypes to above symbolic accounts
say 8000-d001
8010-d002
for ex
Plus/Minus Sign for Posting-+ve amounts as debot and -ve as credtit
generated posting date for payroll periods
in the activitws in ac system
have assigned the symbolic accounts to expense acocunts
i have mapped the costcentre for that employee in 27 ,im using default position in 0001.
there is a wagtype say food allowance that hasnt been mapped to G/l ?payroll result has an amount for that say 2000.
i have created a symbolic account but when it comes to mapping to G/L ,i have excluded one.
would that have an impact?
kindly share your expert views.
No Worries
KG

Mates,
infact im doing this in sandbox client ...i deleted the payroll results tcd pu00....i once again checked the g/l mapping ,,im still getting the posting error ..im not sure if im missing anything here ..
payresults are like below
Payroll Results
Personnel No.     811 mustafa mohaammed - Other Countries
Seq. number       00001 - accounted on 02.07.2011 - current result
For-Period        06.2011 (01.06.2011 - 30.06.2011)
In-Period         06.2011 (Fin.: 30.06.2011)
Table RT - Results Table
PCRlGr Wage Salary type               WC C1 C2 C3 Assign: AltPa CA BT Abs.
Var ss gn   Un t      Rate                     Number              Amount
     /101 Total gross amount
                                                                 6,075.00
     /203 Average basis 03
                                                                   450.00
     /550 Statutory net
                                                                 6,075.00
     /559 Payment                                                    01
                                                                 6,075.00
     /560 Payment Amount
                                                                 6,075.00
     /700 Wage/salary + ER contr.
                                                                 6,075.00
     /840 Diff. to avg. month       01
                                               13.50
3      /001 Valuation basis 1         01
                             26.61
3      8000 Monthly salary            01
                                                                 4,500.00
3      8010 Housing Allowance(25% Bas 01
                                                                 1,125.00
3      8030 Transport Allowance       01
                                                                   450.00
i have maintained 0027 for that employee...kndly advice if im missing anything here ,....
No Worries
KG

Outlook 14.4.8 not synchronizing with Exchange 2007 anymore (shows "downloading" but no new messages shown in inbox"

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All Macs (also the ones with OS 10.6.8) do not anymore show any new messages in inbox.
Restarted Server, tried to disable autodiscover on macs and deleting/adding account and repairing database does not fix the problem. Also restarted server several times.
We have the same problem on 2 imacs retina with yosemite and on 2 mac pro with 10.6.8 and different office 2011 versions.
i tried to configure the exchange account in apple mail on yosemite and it also states "connected" and does list some folders but no new mails are getting in.
Windows clients and outlook on them works and syncs fine, and also when connecting via webbrowser at owa it must be a mac-specific/webdav issue.
exchange 2007 Sp3 Version 8.3 (bild 83.6) and Update Rollup 15 for sp3 (automatic updates "HIGH" for server and clients)
there is one update popping up again and again even after everytime successull installation: Windows Mlicious Software Removal Tool x64 - October 2010.
i tried to configure a new user with empty mailbox and configured it with microsoft mail (mac - yosemite) as exchange and was able to send a mail from there (even if quite delayed).
but there are not coming in any mails.
same exchange accounts triggered by imap do work and also via owa.
Exchange Accounts in Outlook for MAC and also in Mail (Yosemite) do show the folder structures but there is no mails showing up. I can send mails from the exchange accounts created but they seem to be processed with a delay of like 15minutes and outlook
is giving error "end of file reached" but messages are send after some time.
Does seem like EWS is extremely slow, to slow perhaps to sync and therefore ending in timeout.
Also i cannot reach the server from externally over ssl https 443. if testing port 443 of exchange from outside the port seems closed even firewall settings of sbs 2008 and sonicwall ports are correctly open.
could it be there is something in regarding webdav which is very slow and leading to timeouts ?
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The Exchange Web Services started successfully. Event ID 1
and
Process STORE.EXE (PID=3688). Exchange Active Directory Provider has discovered the following servers with the following characteristics:
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In-site:
SERVER.org.local CDG 1 7 7 1 0 1 1 7 1
Out-of-site:
Errors in Application log:
The Open Procedure for service "BITS" in DLL "C:\Windows\system32\bitsperf.dll" failed. Performance data for this service will not be available. The first four bytes (DWORD) of the Data section
The entry <C:\WSUS\WSUSCONTENT\CONTENTFOLDERACLSCHECK.TXT> in the hash map cannot be updated.
An exception Microsoft.Exchange.Data.Storage.ConversionFailedException occurred while converting message Imap4Message 69447
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Faulting application taskeng.exe, version 6.0.6002.18342, time stamp 0x4cd34898, faulting module ntdll.dll, version 6.0.6002.18881, time stamp 0x51da3d16, exception code 0xc000071b, fault offset 0x0000000000082445, process id 0x3288
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Backup Exec:
FULL_BACKUP -- The job failed with the following error: A failure occurred querying the Writer status.
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Hi,
Since Outlook running on Windows works well, it seems an issue on the Mac side. I suggest ask Mac for help so that you can get more professional suggestions.
More information for your reference:
Please try to verify whether there is any expired certificate from the computer personal store.
If it is the case, please remove them.
Thanks
Please remember to mark the replies as answers if they help, and unmark the answers if they provide no help. If you have feedback for TechNet Support, contact [email protected]
Mavis Huang
TechNet Community Support

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my iphone4s is not being recognised by the laptop...it is showing an error message as unrecognised device...wat would be the problem?? plzzz help!!!

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Vendor Balance does not clear Automaticly

Hi ,
The Issue is when there are more than one delivery getting billed for a single STO and a MIRO is triggered by IDOC, it would create multiple Invoice Verification, and as the quantity on any of them is not the same as PO, the system puts a ‘R’ block on them.
When we have a single delivery for a STO and when it is billed we would see the Invoice Verification goes through without any block.
Provide me the solution to find out how to avoid of the splitting of the invoice.
Regards
Bharti

Hi,
You have the MIRO Invoice tolerance limits specified in OMR6.
1. QTY differences
2. Price differences
3. Date differences
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POSTING ERROR-MESSAGE POSTING BALANCE NOT CLEARED FOR THE PERIOD 2/2008A

Hi
I have a problem in payroll posting. While posting for one employee's persn number rejected and gave a message as Posting Balance not cleared for the period 2/2008A. To come out of the problem I changed the Payroll status record using pu03 changed the Erliest Retro date as 01.06.2008. Again tried to post but not posted again same Message displayed. After changing the Erliest Retro record I have not run the payroll for the particular employee. Is it required to run the payroll for the employee after changing the status in PU03. Request to guide on this
Thanks
EKP Yadav

Hi there
The posting may be out of balance for the employee because their credits dont equal their debits...
Do a test posting for the employee with the log on, this will tell you what amounts are being posted - and should give you an inidcation of where the balance is not cleared...
Yes, you would have to re-run the employee if you'd changed the retro date in PU03, but I dont think that will fix your posting problem....Should the employee have retroe'd?
From what I have seen, just changing the control record doesn't usually fix an out-of balance..there is usually another reason....eg wagetype incorrectly posting to the wrong number of accounts....or a missing wagetype on the employee (eg bank details...no /559 for the net pay to go to).
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Mary

Bank statement balances is not clearde automatically through BDC.

Dear Friends,
We are using Manual BRS in our client. For this Our client has requested to update the statement automatically.
For this we did a BDC progrm to update the statement. BDC program working fine. Because subledger account and main account gets updated.
But subledger account balances is not getting clear autamatiaclly.
Ex: when we pass the check to the vendos by using f-53, systom will generate the accounting entry is....
Vendor account Dr
To Check issued accout.
If check has been clear by bank, systom automaticallu pass the entry........
Check issued account Dr (ff67 or BDC)
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Regards,
Dudekula.

Hi Bramhiaah,
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Bank Accounting-> Payment Transactions->Manual bank Statement -> Create/ Assign Business Transactions
Select the Int Algrthm that you want to use for each transaction.
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On the following link, on the left pane, click on ' Electronic Account Statement (FI-BL)->Using Electronic account statement-> Importing the account statement->Interpreting the Note to payee fields->Interpretation algorithms '
Link:[http://help.sap.com/saphelp_erp60_sp/helpdata/en/43/0bd87b43de11d1896f0000e8322d00/frameset.htm]
Hope this helps.
Thanks & Regards,
Uma

Depreciation Run -"Last Posting run terminated Restart in period 03 2010"

Hello Friends,
Please help me for this. I am trying to run depreciation for a CoCd 2002 in
production. When I do AFAB
for FY 2010 Period 04. It gives a error message "Last Posting run
terminated, restart in period 2010 003"
Diagnosis*
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Regards,
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Hi George,
please look at table-field TABA-XBUKZ.
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wwv_flow.show
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Laura,
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Posting Balance not clear

Hi,
   I am doing posting to accounts for an employee, when i run posting it posts the retro payroll results also, is there anyway to avoid postind program taking into consideration the retro payroll.
   As it shows posting balance not clear when it compares the old periods.
Regards
Najeeb

To stop the retro: Please maintain a suitable date in "Ear Retro Acc. Date" in PU03. System will not go beyond this date.
Reward points appreciated.
Message was edited by:
        Arun Sundararaman

MC.9 - Material Number appears for period 06/2007 but not 07/2007

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Have you encountered the situation whereby in MC.9(S039), the data of a certain Material Number appears for period 06/2007 but not 07/2007
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Thanks & Regards
Lawrence

Hello Experts,
i´m having the same issue at my system.
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cecil

Transaction not completely Periodically Posted

Hi All,
We are doing asset Year End, we are getting below error message
"Transaction not completely Periodically Posted"
We are running T-Code AJAB. we have already executed ASKBN.
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Thanks!!
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Dear Muralidhar,
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Hi Gurus,
We have FX revaluation issue. After execution of F.05 - the system performs an automatic reversal of the postings for the GRIR account on the first posting date of the new month but there is no valuation posting last posting date (month end).
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Thanks

Hi Tejas,
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Period 008/2007 is not open

Hi all,
When using trcode LT03 an error dislays as: "Period 008/2007 is not open". I have maintained OB52 for company code but The problem still exists.
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Thanks&Regards

feyaz,
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sadhu kishore

Posting balance is not cleared (period 01/2007 A) - showing as ERROR

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