Server got hang while doing FI posting

Hi experts
While POSTING THE PAYROLL DOCUMENT (scheduled as a background job in SAP PRDN server), the server got hanged due to some hardware issue and had to switch off.
Now in PCP0, the run status of the document is shown as "Documents posted", but no entries have been made in FI module for this payroll document.
We tried to reverse the document, but is it creating "incorrect reversal document".
Kindly advise us what should we do now.
Thanks in advance.

Hi,
if posting has happened incorrectly and values are not in the tables then do this
find the document that is posted with the status indicator 50. if you dont find it set the filter and find it then check the check box of
that document the reverse it.
another way if the document is posted then please check the GL accounts amount that is posted. if you dont find any amounts are posted then you can with new postings to FI.
all the best
regards,
mohammed

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