3G467 - No void posting: the payroll result has not been posted

SAP Error Message - Details

• Message type: E = Error

• Message class: 3G - Payroll: International

• Message number: 467

• Message text: No void posting: the payroll result has not been posted

What causes this issue?

Report RPCIPE00 was started with the hidden parameter SET_REVR for
posting voided payroll results. However, the selected payroll result is
not marked as posted.
It is possible that the original posting run, in which the payroll
result was included, was reversed after the payroll result in the
Off-Cycle Workbench was reversed and marked for off-cycle batch
processing.

System Response

No reversal posting is created for this voided payroll result.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

AnswerBot

• What is the cause and solution for SAP error message 3G467 - No void posting: the payroll result has not been posted ?

  The SAP error message 3G467 ("No void posting: the payroll result has not been posted") typically occurs in the context of payroll processing within the SAP system. This error indicates that a void posting cannot be executed because the payroll result for the specified period has not been posted to the financial accounting (FI) module.
  Cause:
  
  Payroll Not Posted: The primary cause of this error is that the payroll results for the specified period have not been posted to the FI module. This means that the payroll run has been completed, but the results have not been transferred to the financial accounting system.
  Incorrect Period: The error may also occur if you are trying to void a payroll result for a period that does not exist or has not been processed.
  Authorization Issues: There may be authorization issues preventing the posting of payroll results.
  System Configuration: There could be configuration issues in the payroll or financial accounting modules that prevent the posting.
  
  Solution:
  
  Post Payroll Results: Ensure that the payroll results for the relevant period have been posted to the FI module. You can do this by executing the payroll posting transaction (e.g., using transaction code PC00_MXX_CALC for payroll processing).
  Check Payroll Status: Verify the status of the payroll run for the relevant period. You can check this in the payroll results or through the payroll control record.
  Review Authorization: Ensure that you have the necessary authorizations to perform payroll postings. If not, contact your system administrator to grant the required permissions.
  Consult Configuration: If the issue persists, consult with your SAP functional consultant to review the configuration settings for payroll and financial accounting to ensure they are correctly set up.
  Check for Errors: Look for any errors or warnings in the payroll run that might indicate why the posting did not occur.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PC00_MXX_CALC (for payroll processing) and PC00_MXX_CEDT (for payroll results).
  Documentation: Refer to SAP documentation or help files for detailed instructions on payroll processing and posting.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Testing: If you are in a testing environment, ensure that the payroll results are being processed correctly and that all necessary configurations are in place.
  
  By following these steps, you should be able to resolve the error message 3G467 and successfully perform the void posting if needed.