How To Fix HR3PRNA201 - Remittance posting item not found with key & & & &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 201

• Message text: Remittance posting item not found with key & & & &

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.

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• What is the cause and solution for SAP error message HR3PRNA201 - Remittance posting item not found with key & & & & ?

  The SAP error message HR3PRNA201, which states "Remittance posting item not found with key & & & &," typically occurs in the context of payroll processing and remittance posting in the SAP Human Capital Management (HCM) module. This error indicates that the system is unable to find a specific remittance posting item based on the provided key values.
  Causes:
  
  Missing Data: The remittance posting item may not exist in the database due to missing or incomplete payroll processing.
  Incorrect Key Values: The key values used to search for the remittance posting item may be incorrect or not formatted properly.
  Data Deletion: The remittance posting item may have been deleted or not created due to an error in the payroll run.
  Configuration Issues: There may be configuration issues in the payroll or remittance settings that prevent the system from correctly identifying the posting item.
  Timing Issues: The error may occur if the payroll run has not been completed or if the posting has not been executed yet.
  
  Solutions:
  
  Check Payroll Results: Verify that the payroll run has been completed successfully and that the remittance posting items have been generated.
  Validate Key Values: Ensure that the key values used in the transaction are correct and correspond to existing records in the system.
  Review Configuration: Check the configuration settings for payroll and remittance processing to ensure they are set up correctly.
  Re-run Payroll: If the payroll run was incomplete or had errors, consider re-running the payroll process to generate the necessary posting items.
  Consult Logs: Review the application logs and error logs for any additional information that may help identify the root cause of the issue.
  Check for Deletions: Investigate if any data deletions have occurred that might have affected the remittance posting items.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PC00_MXX_CALC (for payroll calculation) and PC00_MXX_PBS (for posting).
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  Documentation: Review SAP documentation on payroll processing and remittance posting for best practices and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP HCM for further assistance.