How To Fix /PRA/ACCOUNTING254 - Remitter number is missing

/PRA/ACCOUNTING254 - Overview

• Message type: E = Error

• Message class: /PRA/ACCOUNTING -

• Message number: 254

• Message text: Remitter number is missing

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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/PRA/ACCOUNTING254 - Details

• The SAP error message /PRA/ACCOUNTING254 Remitter number is missing typically occurs in the context of the SAP Public Sector Management (PSM) or SAP Revenue Accounting and Reporting (RAR) modules. This error indicates that a required field, specifically the remitter number, is not populated in the transaction or document you are trying to process.
  
  Cause:
  
  Missing Data: The remitter number, which is essential for identifying the entity responsible for the payment or transaction, has not been entered in the relevant document or transaction.
  
  Configuration Issues: There may be configuration settings in the system that require the remitter number to be filled in for certain types of transactions.
  Data Entry Errors: Users may have overlooked entering the remitter number during data entry.
  
  
  Solution:
  
  Check Document Entry: Review the document or transaction where the error occurred. Ensure that the remitter number field is filled in correctly.
  Configuration Review: If the remitter number is a mandatory field, check the configuration settings