How To Fix HR3PRNA202 - Variant for posting not found in T52E2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 202

• Message text: Variant for posting not found in T52E2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HR3PRNA202 - Variant for posting not found in T52E2 ?

  The SAP error message HR3PRNA202 indicates that a variant for posting could not be found in the table T52E2. This error typically occurs in the context of payroll processing or when trying to execute a payroll-related function that requires a specific variant for posting.
  Cause:
  
  Missing Variant: The most common cause of this error is that the required variant for posting has not been created or is not available in the T52E2 table.
  Incorrect Configuration: There may be a configuration issue where the variant is not correctly assigned or is incorrectly defined.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the variant.
  Transport Issues: If the system has recently undergone a transport, the variant may not have been transported correctly.
  
  Solution:
  
  
  Check for Existing Variants:
  
  Go to transaction code SE11 (Data Dictionary) and check the contents of the table T52E2 to see if the required variant exists.
  If it does not exist, you will need to create it.
  
  
  
  Create a New Variant:
  
  Use transaction code PE03 (Maintain Payroll Schema) or PE04 (Maintain Payroll Process) to create a new variant.
  Ensure that you define the variant correctly, including all necessary parameters.
  
  
  
  Check Configuration:
  
  Review the configuration settings in the payroll area to ensure that the variant is correctly assigned to the payroll process.
  Use transaction code SPRO to navigate to the relevant configuration settings.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the payroll variants. This can be checked in transaction code SU53 after the error occurs.
  
  
  
  Transport Check:
  
  If the issue arose after a transport, verify that the transport included all necessary objects and that the variant was correctly transported.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to payroll processing and variants for any additional guidance.
  
  
  
  Related Information:
  
  T52E2 Table: This table contains the variants for payroll posting. Each entry corresponds to a specific variant that can be used during payroll processing.
  Transaction Codes:
  
  PE03: Maintain Payroll Schema
  PE04: Maintain Payroll Process
  SE11: Data Dictionary
  SPRO: Customizing (Implementation Guide)
  SU53: Authorization Check
  
  
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or HR module support team for further assistance.