How To Fix HR3PRNA003 - &: No accumulative remittance for employee &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 003

• Message text: &: No accumulative remittance for employee &

What causes this issue?

No accumulative data have been collected for employee &V2& in table
T51R6. Only individual data in table T51R4 will be stored.

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

System Response

In payroll function &V1& the evaluation run found no accumulative data
for employee &V2&.

How to fix this error?

This is a message to acknowledge that the employee either does not have
any remittance accumulated or is an employee that does not have any
remittances. There is nothing to do as this is only for information and
to ensure completeness of evaluated employees.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HR3PRNA003 - &: No accumulative remittance for employee & ?

  The SAP error message HR3PRNA003, which states "No accumulative remittance for employee &," typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error indicates that the system could not find any accumulative remittance data for the specified employee, which is necessary for processing payroll or generating reports.
  Causes:
  
  Missing Data: The employee may not have any payroll data or remittance records for the specified period.
  Incorrect Configuration: There may be issues with the payroll configuration or settings that prevent the accumulation of remittance data.
  Data Entry Errors: There could be errors in the employee's master data or payroll results that lead to the absence of remittance information.
  Timing Issues: The payroll run may not have been executed correctly, or the data may not have been updated in the system.
  Employee Status: The employee may be inactive or not assigned to the correct payroll area.
  
  Solutions:
  
  Check Employee Data: Verify that the employee has been correctly set up in the system and that all necessary payroll data has been entered.
  Run Payroll: Ensure that the payroll has been processed for the relevant period. If it hasn't, run the payroll process to generate the necessary remittance data.
  Review Configuration: Check the payroll configuration settings to ensure that they are set up correctly for the employee's payroll area and type.
  Check for Errors: Look for any errors in the payroll results or master data that might prevent the accumulation of remittance data.
  Consult Documentation: Refer to SAP documentation or support notes related to payroll processing and remittance to identify any specific issues or updates that may apply.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and PC00_MXX_CALC (Payroll Calculation) to investigate employee data and payroll results.
  SAP Notes: Search for SAP Notes related to HR3PRNA003 for any known issues or patches that may address the error.
  Testing: If possible, test the payroll process in a development or test environment to replicate the issue and identify the root cause without affecting production data.
  
  By following these steps, you should be able to diagnose and resolve the error HR3PRNA003 effectively.