Message type: E = Error
Message class: 3G - Payroll: International
Message number: 103
Message text: Posting balance is not cleared (&1)
The employee has been rejected because the balance of the generated
posting items has not been balanced.
Check the Customizing steps for the <DS:SIMG.OHAXRI031>posting
characteristics</> for the wage types that exist in the corresponding
payroll result.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message 3G103 "Posting balance is not cleared (&1)" typically occurs in the context of financial transactions, particularly when dealing with clearing accounts or when trying to post transactions that should have been cleared but have not been.
Cause: Uncleared Transactions: The error indicates that there are transactions in the system that have not been cleared, meaning that there are open items in the account that need to be addressed. Incorrect Posting: There may be incorrect postings that have resulted in a balance that does not match the expected cleared amount.
Configuration Issues: There could be issues with the configuration of the clearing accounts or the settings related to the specific transaction type. Data Entry Errors: Manual errors during data entry can lead to discrepancies in account balances.
Solution: Review Open Items: Check the account for any open items that need to be cleared. You can do this using transaction codes like FBL1N (Vendor Line
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