How To Fix HR3PRNA213 - No company code given. Function skipped.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 213

  • Message text: No company code given. Function skipped.

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message HR3PRNA213 - No company code given. Function skipped. ?

    The SAP error message HR3PRNA213: No company code given. Function skipped. typically occurs in the context of HR (Human Resources) processes, particularly when dealing with payroll or personnel administration. This error indicates that the system is expecting a company code to be provided, but it has not been supplied, leading to the function being skipped.

    Cause:

    1. Missing Company Code: The most common cause is that the company code field is either blank or not populated in the relevant transaction or program.
    2. Configuration Issues: There may be issues in the configuration of the payroll or personnel administration settings where the company code is not properly defined.
    3. Data Entry Errors: Users may have inadvertently skipped entering the company code during data entry.
    4. Program Logic: If a custom program or report is being executed, it may not be correctly passing the company code to the function.

    Solution:

    1. Check Input Fields: Ensure that the company code is correctly entered in the relevant fields before executing the transaction or program.
    2. Review Configuration: Verify the configuration settings in the SAP system to ensure that the company code is defined and linked correctly to the relevant HR processes.
    3. Debug Custom Programs: If the error occurs in a custom program, review the code to ensure that the company code is being passed correctly to the function.
    4. Transaction Codes: If you are using specific transaction codes (like PA30, PA40, etc.), ensure that you are entering all required fields, including the company code.
    5. Consult Documentation: Refer to SAP documentation or help files for the specific transaction or program to understand the required fields and their significance.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify company code-related data.
    • Testing in Development: If changes are made, test them in a development or quality assurance environment before applying them to production.
    • SAP Community: Engage with the SAP Community or forums for additional insights or similar experiences from other users.

    If the issue persists after checking these areas, it may be beneficial to consult with an SAP HR functional consultant or your internal SAP support team for further assistance.

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