How To Fix HR3PRNA233 - Remittance history payee item not found for key & & & &.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 233

• Message text: Remittance history payee item not found for key & & & &.

What causes this issue?

The remittance payee history item for the following keys could not be
found:
Company code: &V1&
Business area: &V2&
HR payee: &V3&
Evaluation run: &V4&

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Run the history update program <DS:RE.RPUUMT00>RPUUMT00
</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HR3PRNA233 - Remittance history payee item not found for key & & & &. ?

  The SAP error message HR3PRNA233, which states "Remittance history payee item not found for key & & & &," typically occurs in the context of payroll processing or remittance history in the SAP HR module. This error indicates that the system is unable to find a specific payee item in the remittance history based on the provided keys.
  Causes:
  
  Missing Data: The payee item may not exist in the remittance history due to missing or incomplete data entries.
  Incorrect Keys: The keys used to search for the payee item may be incorrect or not formatted properly.
  Data Deletion: The payee item may have been deleted or not yet created in the system.
  Configuration Issues: There may be configuration issues in the payroll or remittance processing settings.
  Timing Issues: The error may occur if the payroll run has not been completed or if the remittance data has not been updated.
  
  Solutions:
  
  Verify Keys: Check the keys being used in the transaction to ensure they are correct and correspond to existing records.
  Check Data Entries: Review the remittance history to confirm that the payee item exists. If it does not, you may need to create it or correct any missing data.
  Review Payroll Processing: Ensure that the payroll run has been completed successfully and that all necessary data has been processed.
  Consult Configuration: Review the configuration settings related to payroll and remittance processing to ensure they are set up correctly.
  Check for Deletions: Investigate if the payee item was inadvertently deleted and restore it if necessary.
  Run Reports: Use relevant SAP reports to analyze the remittance history and identify any discrepancies.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to navigate through the payroll and remittance processes.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on remittance processing and payroll configuration.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.