How To Fix HR3PRNA019 - No payee text found for payee type & no &.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 019

• Message text: No payee text found for payee type & no &.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HR3PRNA019 - No payee text found for payee type & no &. ?

  The SAP error message HR3PRNA019, which states "No payee text found for payee type & no &," typically occurs in the context of payroll processing within the SAP Human Resources (HR) module. This error indicates that the system is unable to find a corresponding payee text for a specified payee type and number. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Payee Text: The most common cause is that the payee text for the specified payee type and number has not been defined in the system.
  Configuration Issues: There may be issues with the configuration settings related to payroll processing or payee management.
  Data Entry Errors: Incorrect data entry when defining payees or during payroll processing can lead to this error.
  Customizations: If there are custom developments or modifications in the payroll process, they might not be handling payee texts correctly.
  
  Solution:
  
  
  Check Payee Text Configuration:
  
  Navigate to the relevant configuration settings in SAP (usually in the IMG under Payroll).
  Ensure that the payee text for the specified payee type and number is defined. You may need to create or update the payee text.
  
  
  
  Review Payroll Data:
  
  Check the payroll data for the employee or payee in question. Ensure that all necessary information is correctly entered and that the payee type and number are valid.
  
  
  
  Transaction Codes:
  
  Use transaction codes like PE03 (Maintain Payroll Schema) or PE04 (Maintain Payroll Function) to review the payroll schema and functions to ensure they are set up correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific details on how to manage payee texts and related configurations.
  
  
  
  Testing:
  
  After making changes, run a test payroll to see if the error persists. This will help confirm whether the issue has been resolved.
  
  
  
  Contact SAP Support:
  
  If the issue continues after checking configurations and data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  Documentation: Review the SAP Help Portal for detailed documentation on payroll processing and payee management.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.