If you encounter an error while processing employee costing, follow the steps below to identify the issue and check the pay element or cost item mapping. To check the costing error:
Go to the costing module and select Process cost.
Click New to start processing the employee.
Click next and select the employee.
Click preview debug and review the text file generated.
Scroll to the bottom of the file to see where the error stopped.
If the error stopped at a specific pay element, check the pay element/cost item mapping under:
Setup, Cost Item.
Setup, Cost Rule.