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posting balance not cleared for the perioed

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Hello Experts!

Hope you all are doing well!

 

I understand that the error am stuck with is a common error and i should check the posting characteristics of the wage type that is creating the imbalance.

However I have checked all that following all the scn posts and all the mapping with symbollic account and in turn with G/L is all there in place.

 

Only thing that I noticed is that this issue occurs only when i apply for an annual leave for an employee he gets paid two more components vacation hra and annual leave payment in addition to other regular components. However i have already checked all the mapping and posting characteristics and this scenario was working all good and is running successfully in production( am in dev test client )..However unable to move past this error. Please help...Attaching the screenshot of the RT results and posting error log.

 

Please note: there is no retro happening.

 

Please help!!

 

 

Thanks,

Poonam


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