How To Fix HR3PRNA230 - Remittance posting item status & not found.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 230

• Message text: Remittance posting item status & not found.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HR3PRNA230 - Remittance posting item status & not found. ?

  The SAP error message HR3PRNA230 typically relates to issues with remittance posting items in the payroll processing module. This error indicates that the system cannot find the specified remittance posting item status, which can occur due to various reasons. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Incorrect Configuration: The remittance posting items may not be properly configured in the system.
  Missing Data: Required data for the remittance posting may be missing or incomplete.
  Data Inconsistency: There may be inconsistencies in the payroll data or in the configuration settings.
  Authorization Issues: The user may not have the necessary authorizations to access or process the remittance posting items.
  System Errors: There could be a temporary system error or bug affecting the payroll processing.
  
  Solutions:
  
  
  Check Configuration:
  
  Verify the configuration settings for remittance posting in the SAP system. Ensure that all necessary parameters are correctly set up.
  Use transaction codes like SPRO to access the configuration settings.
  
  
  
  Review Payroll Data:
  
  Check the payroll results for the employees involved. Ensure that all necessary data is present and correctly entered.
  Use transaction codes like PC00_MXX_CALC to review payroll results.
  
  
  
  Data Consistency Check:
  
  Run consistency checks to identify any discrepancies in the payroll data. This can help pinpoint issues that may be causing the error.
  
  
  
  Authorization Check:
  
  Ensure that the user has the appropriate authorizations to perform remittance postings. Check user roles and permissions.
  
  
  
  System Logs:
  
  Review system logs for any additional error messages or warnings that may provide more context about the issue. Use transaction codes like SLG1 to view application logs.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the steps you have already taken.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CEDT (Remittance Processing), and PC00_MXX_CWTR (Remittance Transfer).
  Documentation: Review SAP documentation related to payroll processing and remittance posting for additional insights and best practices.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the issue related to the HR3PRNA230 error message in SAP.