2380269 - PM Posting: No reversal document for replaced payment | SAP Knowledge Base Article

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2380269 - PM Posting: No reversal document for replaced payment

Symptom

  1. Payroll is executed and the payment is done.
  2. The posting of the payment (PM posting using program H99_POST_PAYMENT).
  3. The payment is reversed using the Payroll Off-cycle Workbench.
  4. The corresponding PM posting is not reversed, causing exceeding values to be posted.

This scenario is related only to the reversal of documents generated in the Posting of Payments process (PM Posting) when replacing a payment.


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Environment

  • Human Capital Management (HCM)
  • SAP R/3
  • SAP ERP Core Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

pm posting, pm, posting of payments, reversal, payment reversal, payment replacement, clearing of payment, H99_POST_PAYMENT, H99_REPLACEMENT_POSTING_FRAME, t77s0, PMPAY, bt, reguh, balance, PMPosting, reversal document , KBA , PY-XX-DT-PM , Posting payments , PY-XX-DT , Posting , Problem

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