How To Fix /PRA/CHECK_INPUT002 - System number is null for remitter to DOI cross reference

/PRA/CHECK_INPUT002 - Overview

• Message type: E = Error

• Message class: /PRA/CHECK_INPUT -

• Message number: 002

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

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_INPUT002 - System number is null for remitter to DOI cross reference ?

  The SAP error message /PRA/CHECK_INPUT002 System number is null for remitter to DOI cross reference typically occurs in the context of the SAP Public Sector Management (PSM) or SAP Revenue Accounting and Reporting (RAR) modules, particularly when dealing with remitter information and cross-references to the Department of Insurance (DOI) or similar regulatory bodies.
  
  Cause:
  
  Missing Configuration: The error often indicates that the system number for the remitter is not configured or is missing in the relevant settings. This could be due to incomplete setup in the master data or configuration tables.
  Data Entry Issues: There may be issues with the data entry where the system number was not populated correctly during the creation or update of the remitter information.
  Integration Issues: If there are integrations with external systems or databases, the required data might not be flowing correctly, leading to null values in the system number field.
  
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in