How To Fix HR3PRNA000 - *** Evaluation 000 - 099 ***

SAP Error Message - Details

• Message type: E = Error

• Message class: HR3PRNA - Message class for third party remittance

• Message number: 000

• Message text: *** Evaluation 000 - 099 ***

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HR3PRNA000 - *** Evaluation 000 - 099 *** ?

  The SAP error message HR3PRNA000 with the evaluation range 000 - 099 typically relates to issues in the payroll processing within the SAP Human Resources (HR) module. This error can occur during the execution of payroll evaluations, and it usually indicates that there is a problem with the configuration or data that is being processed.
  Causes:
  
  Configuration Issues: There may be incorrect or incomplete configuration in the payroll schema or the evaluation paths.
  Master Data Errors: Employee master data might be missing or incorrect, such as missing infotypes or incorrect data entries.
  Authorization Issues: The user executing the payroll evaluation may not have the necessary authorizations to access certain data.
  Technical Errors: There could be bugs or issues in the SAP system itself, such as missing updates or patches.
  
  Solutions:
  
  Check Configuration: Review the payroll schema and evaluation paths to ensure they are correctly configured. Make sure that all necessary steps are included and properly linked.
  Validate Master Data: Ensure that all relevant employee master data is complete and accurate. Check for missing infotypes or incorrect entries.
  Review Authorizations: Verify that the user has the appropriate authorizations to execute the payroll evaluation. Adjust roles and permissions as necessary.
  Debugging: If the issue persists, consider using the SAP debugging tools to trace the execution of the payroll evaluation and identify where the error occurs.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Evaluation).
  Documentation: Refer to SAP documentation for detailed information on payroll processing and configuration.
  SAP Community: Engage with the SAP Community forums for insights and solutions from other users who may have encountered similar issues.
  
  If the problem continues after trying these solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP HR expert for further assistance.