How To Fix HR3PRNA212 - HR payee & & has no due date.

HR3PRNA212 - Overview

• Message type: E = Error

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

• Message number: 212

• Message text: HR payee & & has no due date.

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

HR3PRNA212 - Details

• The SAP error message HR3PRNA212 indicates that a specific payee in the HR module does not have a due date assigned for a payment or a related process. This error typically arises in payroll processing or when attempting to generate payments for employees or contractors.
  
  Cause:
  
  Missing Due Date: The primary cause of this error is that the payee (employee or contractor) does not have a due date set in the payroll or payment configuration.
  Incorrect Configuration: There may be an issue with the configuration of the payroll schema or the payment processing settings.
  Data Entry Errors: There could be missing or incorrect data in the employee's master data or payroll records.
  Timing Issues: The payroll run may be executed before the due date is set or after the due date has passed.
  
  
  Solution:
  
  Check Payee Master Data: Verify the master data of the payee in the system. Ensure that all necessary fields, including the due date,