How To Fix HR3PRNA030 - &: Remittance engine mode is not evaluation.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 030

• Message text: &: Remittance engine mode is not evaluation.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HR3PRNA030 - &: Remittance engine mode is not evaluation. ?

  The SAP error message HR3PRNA030, which states "Remittance engine mode is not evaluation," typically occurs in the context of payroll processing or remittance handling within the SAP HR module. This error indicates that the system is expecting a specific mode of operation for the remittance engine, but it is not set correctly.
  Cause:
  
  Configuration Issue: The remittance engine may not be configured properly in the system. This could be due to incorrect settings in the payroll or remittance configuration.
  Incorrect Mode: The system might be set to a mode that does not allow for evaluation, which is necessary for the process you are trying to execute.
  Missing Parameters: Required parameters or settings for the remittance engine may be missing or incorrectly defined.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the configuration settings for the remittance engine in SAP. Ensure that the mode is set to "evaluation" if that is the required mode for your process.
  You can check the configuration in transaction codes like SPRO (SAP Project Reference Object) and navigate to the relevant section for payroll or remittance processing.
  
  
  
  Review Payroll Settings:
  
  Ensure that all payroll settings are correctly defined. This includes checking the payroll area, payroll schema, and any related settings that might affect the remittance engine.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the remittance engine and the specific error message. There may be specific notes or patches that address this issue.
  
  
  
  Testing:
  
  After making changes, run a test payroll or remittance process to see if the error persists. 
  
  
  
  Contact SAP Support:
  
  If the issue continues after checking the configuration and settings, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version of SAP you are using.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PC00_MXX_CALC for payroll processing and PC00_MXX_REM for remittance processing.
  SAP Notes: Search for SAP Notes related to HR payroll and remittance processing for any known issues or updates.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.