Hi,
For this, please check APP run might have been happened. If so please delete the APP run and execute and delete the Payroll roll run and execute new Payroll run.
Explanation:
When Pay roll run executed, the list of Vendors (employees) scheduled in APP run for which FI entry will be generated. Once you remove the list of vendors (employees) from the APP run, you can able to delete the previous Payroll run completely and can execute new Payroll.
Please check and let me if your issue not resolved.
Bye...
