How To Fix HR3PRNA200 - *** Posting 200 - 299 ***

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 200

• Message text: *** Posting 200 - 299 ***

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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HR3PRNA200 - *** Posting 200 - 299 *** ?

  The SAP error message HR3PRNA200, which falls under the category of posting errors (specifically in the range of 200 - 299), typically indicates an issue related to payroll processing in the Human Resources (HR) module. This error can arise due to various reasons, including configuration issues, data inconsistencies, or missing information in the payroll process.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the employee master data or payroll results that prevent successful posting.
  Configuration Issues: Incorrect configuration in the payroll schema or posting rules can lead to errors during the posting process.
  Missing Information: Required fields or data may be missing in the payroll results, such as account assignment information.
  Authorization Issues: The user may not have the necessary authorizations to perform the posting.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  Check Payroll Results: Review the payroll results for the affected employee(s) to ensure that all necessary data is present and correct.
  Review Configuration: Verify the configuration settings in the payroll schema and posting rules to ensure they are set up correctly.
  Correct Missing Data: If any required fields are missing, update the employee master data or payroll results accordingly.
  Authorization Check: Ensure that the user has the appropriate authorizations to perform the posting.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into the specific issue.
  Testing: If changes are made, perform a test run of the payroll process to ensure that the error does not recur.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches.
  
  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 Posting).
  Documentation: Refer to SAP documentation for detailed information on payroll processing and error handling.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the HR3PRNA200 error message.