Posting to FI/CO error - error in accounting result import

Dear All,
We are facing the following error:
after we created a simulation of posting in PC00_M99_CIPE for one payroll area, we check the created documents and when we check accounts there in the documents there is a message "Error in accounting results import" and then follows the personnel number. And this personnel number is from another payroll area!!!
How can it be? How can a person from another payroll area be included into a posting run for simultaion payroll area??? Why does this error come? And why the posting run status is not "Documents with errors", but is okay - "Documents created".

Guys,
I run the simulation for 1 pers. number! And in the documents there are many pernr with wrong import results. And what is even more interestins id that each time I run the simulation, there are different pernr with wromg import results from different payroll areas. By the way, all of them have retroactive calculations. Maybe something wrong with some inner counters???

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