How To Fix HR3PRNA235 - There can be only 1 company code in the list of remittance item to update

HR3PRNA235 - Overview

• Message type: E = Error

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

• Message number: 235

• Message text: There can be only 1 company code in the list of remittance item to update

Self-Explanatory Message

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HR3PRNA235 - Details

• The SAP error message HR3PRNA235 indicates that there is an issue with the remittance items being processed in the payroll or financial module. Specifically, it suggests that the system has detected multiple company codes in the list of remittance items, but it only allows for one company code to be processed at a time.
  
  Cause:
  
  Multiple Company Codes: The primary cause of this error is that the list of remittance items includes entries from more than one company code. SAP requires that all items in a remittance list belong to the same company code for processing.
  Data Entry Error: There may have been an error during data entry or during the payroll processing that resulted in the inclusion of multiple company codes.
  
  Configuration Issues: There could be configuration issues in the payroll or financial settings that are causing the system to incorrectly identify company codes.
  
  
  Solution:
  
  Review Remittance Items: Check the list of remittance items that