How To Fix /PRA/CHECK_INPUT001 - System number for remitter to DOI cross reference failed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/CHECK_INPUT -

• Message number: 001

• Message text: System number for remitter to DOI cross reference failed

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 /PRA/CHECK_INPUT001 - System number for remitter to DOI cross reference failed ?

  The SAP error message /PRA/CHECK_INPUT001 System number for remitter to DOI cross reference failed typically occurs in the context of the SAP Public Sector Management (PSM) or SAP Revenue Accounting and Reporting (RAR) modules, particularly when dealing with remittance processing and cross-referencing between remitters and Department of Insurance (DOI) records.
  Cause:
  This error generally indicates that there is an issue with the configuration or data related to the remitter's system number and its mapping to the DOI records. Possible causes include:
  
  Missing or Incorrect Configuration: The system number for the remitter may not be correctly configured in the system or may not exist in the DOI cross-reference table.
  Data Inconsistency: There may be inconsistencies in the data between the remitter records and the DOI records.
  Integration Issues: If there are integrations with external systems, there may be issues in the data transfer or mapping.
  Authorization Issues: The user may not have the necessary authorizations to access the required data.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify the configuration settings for the remitter and DOI cross-reference in the SAP system. Ensure that the system number for the remitter is correctly defined and mapped to the DOI records.
  
  
  
  Review Data:
  
  Check the data in the remitter and DOI tables to ensure that the entries are consistent and correctly linked. Look for any missing or incorrect entries.
  
  
  
  Update Records:
  
  If you find discrepancies, update the records in the relevant tables to ensure that the system number for the remitter matches the DOI cross-reference.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  
  Check Authorizations:
  
  Ensure that the user encountering the error has the necessary authorizations to access and modify the relevant data.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant configuration or data information.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE11 (Data Dictionary), SE16 (Data Browser), or SPRO (Customizing) to check the relevant tables and configurations.
  Tables Involved: Familiarize yourself with the tables that store remitter and DOI information, such as the DOI cross-reference table.
  SAP Notes: Search for SAP Notes related to this error message for any patches or updates that may address the issue.
  
  By following these steps, you should be able to identify and resolve the cause of the error message.