How To Fix HR3PRNA600 - *** Undo run 600 - 699 ***

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 600

• Message text: *** Undo run 600 - 699 ***

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 HR3PRNA600 - *** Undo run 600 - 699 *** ?

  The SAP error message "HR3PRNA600  Undo run 600 - 699 " typically relates to issues encountered during payroll processing in the SAP HR module. This error indicates that there is a problem with the payroll run that needs to be addressed, often due to inconsistencies or issues in the payroll data.
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the payroll data that prevent the system from completing the payroll run.
  Incorrect Configuration: Configuration settings in the payroll module may not be set up correctly, leading to errors during processing.
  Missing Master Data: Required master data for employees (like infotypes) may be missing or incomplete.
  Previous Payroll Runs: Issues from previous payroll runs that were not resolved can affect subsequent runs.
  Authorization Issues: The user may not have the necessary authorizations to perform the payroll run.
  
  Solution:
  
  Check Payroll Logs: Review the payroll log for detailed error messages that can provide insights into what went wrong during the payroll run.
  Correct Data Issues: Identify and correct any inconsistencies in the employee master data or payroll data.
  Review Configuration: Ensure that the payroll configuration settings are correct and align with the organization's requirements.
  Run Payroll Simulation: Before executing the actual payroll run, perform a simulation to identify potential issues.
  Undo Previous Runs: If there are issues with previous payroll runs, you may need to undo those runs before proceeding with the current one.
  Consult Documentation: Refer to SAP documentation or notes related to payroll processing for specific guidance on resolving the error.
  Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PC00_MXX_CALC (for payroll calculation) and PC00_MXX_UNDO (for undoing payroll runs).
  SAP Notes: Check for any SAP Notes that may address known issues related to this error message.
  User Authorizations: Ensure that the user executing the payroll run has the necessary authorizations to perform the task.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.