How To Fix HR3PRNA101 - This program cannot be used with funds management.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 101

• Message text: This program cannot be used with funds management.

What causes this issue?

The two programs "Evaluation run RPCALCx0/U500 and the Store Evaluation
Run RPURMU00 cannot be used with the new funds management integration.
Use the new Remittance Evaluation Run RPURME00 instead.

System Response

Program will be terminated.

How to fix this error?

Use the new Remittance Evaluation Run RPURME00 instead.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HR3PRNA101 - This program cannot be used with funds management. ?

  The SAP error message HR3PRNA101, which states "This program cannot be used with funds management," typically occurs when there is an attempt to execute a program or transaction that is not compatible with the Funds Management (FM) module in SAP. This can happen in various scenarios, particularly in Human Resources (HR) or Payroll processes.
  Cause:
  
  Incompatibility with Funds Management: The program you are trying to run is not designed to work with the Funds Management module. This could be due to the program being intended for a different module or functionality.
  Configuration Issues: There may be configuration settings in the system that are causing the incompatibility. For example, if the system is set up to use FM but the program does not support it, this error can occur.
  Missing Authorizations: Sometimes, the user may not have the necessary authorizations to execute the program in the context of Funds Management.
  
  Solution:
  
  Check Program Compatibility: Verify if the program you are trying to execute is indeed compatible with Funds Management. Consult the documentation or SAP notes related to the program.
  Use Alternative Programs: If the program is not compatible, look for alternative programs or transactions that can achieve the desired outcome without triggering the error.
  Review Configuration: Check the configuration settings in the Funds Management module to ensure that they are set up correctly. This may involve consulting with your SAP Basis or Functional team.
  User Authorizations: Ensure that the user executing the program has the necessary authorizations. You may need to work with your security team to verify and adjust user roles and permissions.
  SAP Notes and Support: Search for relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for known issues.
  
  Related Information:
  
  SAP Documentation: Review the official SAP documentation for both the HR and FM modules to understand the limitations and compatibility of various programs.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, especially if this is a critical issue affecting business processes.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.