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

/PRA/CHECK_INPUT001 - Overview

• 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