How To Fix OIU_AR060 - Enter Remitter Name

SAP Error Message - Details

• Message type: E = Error

• Message class: OIU_AR - Message for PRA Accounts Receivable

• Message number: 060

• Message text: Enter Remitter Name

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIU_AR060 - Enter Remitter Name ?

  The SAP error message OIU_AR060, which states "Enter Remitter Name," typically occurs in the context of Accounts Receivable (AR) transactions within the SAP system, particularly when dealing with remittances or payments. This error indicates that the system requires the entry of a remitter name, which is essential for processing the transaction correctly.
  Cause:
  The error is triggered when a user attempts to process a transaction that requires a remitter name, but the field for the remitter name is either left blank or not filled in correctly. This can happen in various scenarios, such as:
  
  Creating or processing a payment document.
  Recording a remittance advice.
  Entering details for a customer payment.
  
  Solution:
  To resolve the OIU_AR060 error, follow these steps:
  
  
  Locate the Remitter Name Field: Identify where the remitter name field is located in the transaction you are processing. This is usually in the payment or remittance section of the transaction screen.
  
  
  Enter the Remitter Name: Input the required remitter name. This should be the name of the entity or individual making the payment.
  
  
  Validate the Entry: Ensure that the name is entered correctly and adheres to any formatting or character restrictions that may be in place.
  
  
  Save or Process the Transaction: After entering the remitter name, attempt to save or process the transaction again.
  
  
  Check for Additional Requirements: If the error persists, check if there are any additional fields or requirements that need to be fulfilled before processing the transaction.
  
  
  Related Information:
  
  User Permissions: Ensure that you have the necessary permissions to enter or modify payment information in the SAP system.
  Documentation: Refer to your organization's SAP documentation or user manuals for specific guidelines on handling remittances and payments.
  SAP Support: If the issue continues after following the above steps, consider reaching out to your SAP support team or consulting the SAP Knowledge Base for further assistance.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., F-28 for incoming payments) that may be related to the error.
  
  By ensuring that the remitter name is correctly entered and all required fields are completed, you should be able to resolve the OIU_AR060 error and proceed with your transaction.