How To Fix /PRA/ACCOUNTING255 - Invalid remitter number &

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ACCOUNTING -

• Message number: 255

• Message text: Invalid remitter number &

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/ACCOUNTING255 - Invalid remitter number & ?

  The SAP error message /PRA/ACCOUNTING255 Invalid remitter number & typically indicates that the remitter number you are trying to use in a transaction is not valid or recognized by the system. This error is often encountered in the context of financial transactions, particularly in the area of tax reporting or payment processing.
  Causes:
  
  Incorrect Remitter Number: The remitter number entered may be incorrect or mistyped.
  Inactive Remitter: The remitter number may exist but is not currently active in the system.
  Configuration Issues: There may be configuration issues in the SAP system that prevent the remitter number from being recognized.
  Data Migration Issues: If data has been migrated from another system, the remitter numbers may not have been transferred correctly.
  Authorization Issues: The user may not have the necessary permissions to access the remitter number.
  
  Solutions:
  
  Verify the Remitter Number: Check the remitter number for any typos or errors. Ensure that it is the correct number that should be used for the transaction.
  Check Remitter Status: Ensure that the remitter number is active and valid in the system. You may need to consult with your SAP administrator or financial department to confirm this.
  Review Configuration: If you have access, review the configuration settings related to remitter numbers in the SAP system. Ensure that all necessary settings are correctly configured.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on remitter numbers and their configuration.
  User Permissions: Ensure that the user attempting the transaction has the necessary permissions to access and use the remitter number.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing remitter numbers, such as OBD2 for maintaining payment methods or OBD3 for managing remitter data.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.