How To Fix HRBASCZ_3T99006 - Transmission &1 submitted to PVS.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRBASCZ_3T99 - Message class for deal.with sending to PVS/VREP (FUGR 3T99)

• Message number: 006

• Message text: Transmission &1 submitted to PVS.

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 HRBASCZ_3T99006 - Transmission &1 submitted to PVS. ?

  The SAP error message HRBASCZ_3T99006 typically relates to issues encountered during the transmission of data to the Payroll Verification System (PVS) in the context of Human Resources (HR) and Payroll processing. This error can occur for various reasons, and understanding the cause and potential solutions is essential for resolving it.
  Cause:
  
  Data Format Issues: The data being transmitted may not conform to the expected format or structure required by the PVS.
  Missing Data: Required fields or data elements may be missing from the transmission.
  Configuration Errors: There may be configuration issues in the SAP system related to the PVS settings.
  Authorization Issues: The user or process attempting to submit the data may lack the necessary authorizations.
  System Errors: There could be temporary system issues or connectivity problems affecting the transmission.
  
  Solution:
  
  Check Data Format: Review the data being transmitted to ensure it meets the required format and structure. Validate that all necessary fields are populated correctly.
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the transmission.
  Configuration Review: Verify the configuration settings related to the PVS in the SAP system. Ensure that all necessary parameters are correctly set.
  Authorization Check: Ensure that the user or process has the appropriate authorizations to perform the transmission. This may involve checking user roles and permissions.
  Retry Transmission: If the issue was due to a temporary system error, retry the transmission after a short period.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may be required.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Processing), and SLG1 (Application Log).
  SAP Notes: Search for SAP Notes related to HRBASCZ_3T99006 for any known issues or fixes.
  PVS Documentation: Review any documentation related to the Payroll Verification System for specific requirements and guidelines.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.