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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/ACCOUNTING254 - Remitter number is missing ?

  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 in the SAP system to ensure that the requirement is correctly set up. This may involve consulting with your SAP administrator or functional consultant.
  User Training: Ensure that users are trained to enter all required fields, including the remitter number, when processing transactions.
  Error Handling: Implement error handling procedures to catch such issues early in the transaction process, possibly through validation checks or user prompts.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to accounting or revenue management. Familiarize yourself with the relevant transaction codes in your SAP environment.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review the SAP documentation for the specific module you are working with (e.g., PSM or RAR) to understand the requirements for remitter numbers and other related fields.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.