How To Fix HR3PRNA312 - No items to be acknowledged for CoCo &, PyT &, Pyee &, and posting run &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 312

• Message text: No items to be acknowledged for CoCo &, PyT &, Pyee &, and posting run &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HR3PRNA312 - No items to be acknowledged for CoCo &, PyT &, Pyee &, and posting run & ?

  The SAP error message HR3PRNA312 indicates that there are no items to be acknowledged for the specified posting run in the context of payroll processing. This error typically arises in the Human Resources (HR) module, particularly during payroll processing when the system is trying to acknowledge or process payroll results.
  Cause:
  
  
  No Payroll Results: The most common cause of this error is that there are no payroll results available for the specified posting run. This could happen if the payroll run did not generate any results due to various reasons, such as:
  
  No employees were processed in the payroll run.
  The payroll run was not executed correctly.
  There were errors in the payroll processing that prevented results from being generated.
  
  
  
  Incorrect Posting Run: The posting run specified in the error message may not correspond to any completed payroll run. This could be due to a typo or incorrect reference.
  
  
  Configuration Issues: There may be configuration issues in the payroll settings that prevent the generation of results.
  
  
  Solution:
  
  
  Check Payroll Results: Verify if the payroll run was executed successfully and if there are any results available for the specified period. You can do this by:
  
  Navigating to the payroll results for the relevant period and checking if any results exist.
  Using transaction codes like PC_PAYRESULT or PE03 to review payroll results.
  
  
  
  Review Posting Run: Ensure that the posting run you are trying to acknowledge is correct. Check if the posting run number is valid and corresponds to a completed payroll run.
  
  
  Re-run Payroll: If no results are found, you may need to re-run the payroll process for the relevant period. Ensure that all necessary data is correctly entered and that there are no errors in the payroll processing.
  
  
  Check Configuration: Review the configuration settings in the payroll module to ensure that everything is set up correctly. This includes checking the payroll schema, rules, and any relevant infotypes.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  PC_PAYRESULT: To view payroll results.
  PE03: To maintain and view payroll schemas.
  PA03: To maintain and view infotypes.
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches that may resolve the issue.
  
  
  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 the cause of the error and implement a solution to resolve it.