How To Fix HR3PRNA016 - Incorrect garnishment assignment type & for wage type &.

HR3PRNA016 - Overview

• Message type: E = Error

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

• Message number: 016

• Message text: Incorrect garnishment assignment type & for wage type &.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

HR3PRNA016 - Details

• The SAP error message HR3PRNA016 typically relates to issues with garnishment assignments in the payroll module. This error indicates that there is an incorrect garnishment assignment type for a specific wage type. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Incorrect Garnishment Assignment Type: The garnishment assignment type defined in the system does not match the expected type for the specified wage type. This can occur if the configuration for garnishments is not set up correctly.
  Missing Configuration: The wage type may not have been properly configured to handle garnishments, or the garnishment type may not be assigned to the wage type in the payroll schema.
  Data Entry Errors: There may be errors in the employee master data or payroll data that lead to this inconsistency.
  
  
  Solution:
  
  
  Check Garnishment Configuration:
  
  Go to the configuration settings for garnishments in the SAP system (usually found in the IMG under Payroll).
  Verify that the garnishment assignment types