How To Fix HR3PRNA306 - No acknowledgement run found for key & &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 306

• Message text: No acknowledgement run found for key & &

What causes this issue?

No acknowledgement run found in table T51R3 for the specified key:
,,<DS:DE.LAUFI>Payment run ID</>,,,,&V1&
,,<DS:DE.LAUFD>Payment run date</>,,&V2&

How to fix this error?

Although the FI payment run ID seems to link to an entry in the
corresponding HR table, no entry could be found. Check the posting item
with the <DS:RE.RPURMR00>Remittance reconciliation program</>
<DS:TRAN.PC00_M99_URMR>(run now)</>.

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HR3PRNA306 - No acknowledgement run found for key & & ?

  The SAP error message HR3PRNA306, which states "No acknowledgement run found for key & &," typically occurs in the context of payroll processing within the SAP Human Resources (HR) module. This error indicates that the system is unable to find an acknowledgment run for the specified key, which usually consists of a combination of parameters such as the payroll area, period, or other identifiers.
  Causes:
  
  Missing Acknowledgment Run: The acknowledgment run that the system is trying to reference does not exist. This could be due to a failure in the payroll process or an incomplete execution of the payroll run.
  Incorrect Parameters: The parameters being used to search for the acknowledgment run may be incorrect or not matching any existing records.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the payroll processing that prevent the acknowledgment run from being created or recognized.
  Authorization Issues: The user may not have the necessary authorizations to view or access the acknowledgment run.
  
  Solutions:
  
  Check Payroll Processing: Verify that the payroll run was completed successfully. If it was not, you may need to reprocess the payroll for the relevant period.
  Review Parameters: Ensure that the parameters you are using to search for the acknowledgment run are correct. Double-check the payroll area, period, and any other relevant identifiers.
  Run Acknowledgment Process: If the acknowledgment run was not created, you may need to execute the acknowledgment process manually. This can often be done through the relevant transaction codes in SAP.
  Check Logs: Review the payroll logs for any errors or warnings that may indicate why the acknowledgment run was not created.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling acknowledgment runs in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PC00_MXX_CALC (for payroll calculation) and PC00_MXX_AKN (for acknowledgment runs).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that the user has the necessary authorizations to access payroll and acknowledgment run data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.