Solution : https://service.sap.com/sap/support/notes/736253 (SAP Service marketplace login required)
Summary :
Users may encounter errors in the audit display of HR payroll documents with incorrect assignments between posting and line items, leading to discrepancies shown by the caution error message about unequal totals. The issue arises specifically when using RPCIPE00 or RPCIPE00_CE reports for the posting run generation and HR document creation in systems with Retroactive Accounting and certain 'P' type processing entries in HR posting transfer customization. To address the mismatch errors in audit displays, updating the system with the recommended Support Package or applying the provided manual corrections is advised.
Key words :
previous payroll periods occured, hr payroll documents occurs, retroactive reversal posting items, hr payroll documents, 'assign symbolic accounts, attached correction instructions, hr posting trasnfer, hr posting transfer, respective line items, system evaluates employees
Related Notes :
| 584718 | Posting transfer: RPCIPE00 / RPCIPE00_CE, error 3G105 |