How To Fix HR3PRNA001 - 3PR already evaluated for pers. & seq. & in eval. run & - &

HR3PRNA001 - Overview

• Message type: E = Error

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

• Message number: 001

• Message text: 3PR already evaluated for pers. & seq. & in eval. run & - &

What causes this issue?

The payroll result for personnel number &V2& and sequence number &V3&
was already evaluated or processed further within the remittance process
in run &V3&.
Therefore the current payroll result can not be deleted or any rerun of
payroll evaluation will be skipped.
&TECHNICAL-INFO&
Error in form &V1& .

How to fix this error?

The system does not allow to delete payroll results that have been
evaluated. To review the remittance of the current result please refer
to the originating posting run and check the
<DS:TRAN.PC00_M99_URMR>reconciliation program</> for the HR payees
involved.

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

Error message extract from SAP system. Copyright SAP SE.

HR3PRNA001 - Details

• The SAP error message HR3PRNA001 typically indicates that a personnel number (or employee) has already been evaluated in a payroll run, and the system is preventing a duplicate evaluation for the same period and sequence. This error is common in the context of payroll processing in SAP HR (Human Resources) modules.
  
  Cause:
  
  Duplicate Evaluation: The error occurs when there is an attempt to process payroll for an employee who has already been evaluated for the same payroll period and sequence.
  Incorrect Payroll Run: It may also happen if the payroll run is incorrectly configured or if there are issues with the payroll processing sequence.
  Data Integrity Issues: There might be inconsistencies in the payroll data or configuration that lead to this error.
  
  
  Solution:
  
  Check Payroll Status: Verify the payroll status for the employee in question. Ensure that the employee has not already been processed for the same payroll period.
  Review Payroll Runs: Look into the payroll runs