How To Fix HR3PRNA602 - Remittance posting run & cannot be deleted/undone/reversed.

HR3PRNA602 - Overview

• Message type: E = Error

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

• Message number: 602

• Message text: Remittance posting run & cannot be deleted/undone/reversed.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

HR3PRNA602 - Details

• The SAP error message HR3PRNA602 typically occurs in the context of payroll processing, specifically during the remittance posting run. This error indicates that the remittance posting has been completed, and as a result, it cannot be deleted, undone, or reversed. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Completed Remittance Posting: The remittance posting run has already been executed and finalized, which locks the entries from being modified or deleted.
  System Configuration: Certain configurations in the payroll or financial modules may prevent the reversal of completed postings.
  Data Integrity: SAP maintains data integrity and consistency, which means that once a posting is completed, it is designed to remain unchanged to avoid discrepancies in financial reporting.
  
  
  Solution:
  
  Check Posting Status: Verify the status of the remittance posting. If it has been completed, you will not be able to reverse it directly.
  Use Correct Transaction: If you need to make adjustments, consider using the appropriate