How To Fix 3G103 - Buchungssaldo nicht ausgeglichen (&1)

SAP Error Message - Details

• Message type: E = Error

• Message class: 3G - Payroll: International

• Message number: 103

• Message text: Buchungssaldo nicht ausgeglichen (&1)

Was verursacht dieses Problem?

The employee has been rejected because the balance of the generated
posting items has not been balanced.

Wie behebe ich diesen Fehler?

Check the Customizing steps for the <DS:SIMG.OHAXRI031>posting
characteristics</> for the wage types that exist in the corresponding
payroll result.

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