Correcting Master Data
If personnel numbers are rejected or not selected during the payroll run, you must correct master data and time data in the appropriate infotypes.
This takes you to the maintenance transaction for personnel master data.
Personnel master data is corrected.
You must continue to correct master data until payroll accounting is performed for all personnel numbers and matchcode W is empty. Do not exit the payroll program until there are no personnel numbers in matchcode W. Exiting the payroll program causes the payroll period for the respective payroll accounting area and the current year to be incremented in the payroll control record. This means that payroll accounting is finished for all of the personnel numbers in the payroll accounting area, including the rejected personnel numbers, and the payroll period is complete.