How To Fix HR3PRNA092 - Check sum of all payee items & is smaller than all detail items &.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 092

  • Message text: Check sum of all payee items & is smaller than all detail items &.

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  • Self-Explanatory Message

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    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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message HR3PRNA092 - Check sum of all payee items & is smaller than all detail items &. ?

    The SAP error message HR3PRNA092 typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error indicates a discrepancy between the total payee items and the detailed items in the payroll results. Specifically, it suggests that the checksum of all payee items is smaller than the checksum of all detail items, which can lead to inconsistencies in payroll calculations.

    Cause:

    1. Data Entry Errors: Incorrect or incomplete data entry in payroll results can lead to mismatches.
    2. Configuration Issues: Incorrect configuration in payroll schemas or rules may cause discrepancies in calculations.
    3. Custom Enhancements: If there are custom enhancements or modifications in the payroll process, they may not be correctly aligned with standard calculations.
    4. Missing or Incorrect Master Data: Issues with employee master data, such as missing infotypes or incorrect values, can lead to errors in payroll processing.
    5. Payroll Simulation: If the payroll was simulated and not executed properly, it may lead to inconsistencies.

    Solution:

    1. Check Payroll Results: Review the payroll results for the affected employee(s) to identify any discrepancies in the payee and detail items.
    2. Recalculate Payroll: If discrepancies are found, you may need to recalculate the payroll for the affected period. This can often be done using transaction codes like PC00_MXX_CALC or similar.
    3. Review Configuration: Check the payroll configuration settings in the schema and rules to ensure they are set up correctly.
    4. Validate Master Data: Ensure that all relevant master data (infotypes) for the employee is complete and accurate.
    5. Check for Custom Code: If there are any custom enhancements, review the code to ensure it is functioning as intended and not causing discrepancies.
    6. Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error or provide guidance on resolving it.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Results).
    • SAP Documentation: Refer to SAP Help documentation for detailed information on payroll processing and error handling.
    • Testing: After making corrections, it is advisable to run a test payroll to ensure that the issue has been resolved before processing live payroll.

    If the issue persists after following these steps, it may be beneficial to consult with an SAP HCM expert or reach out to SAP support for further assistance.

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