How To Fix /PRA/CHECK_INPUT016 - Remitter DOI cross reference already exists for the effective date range

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/CHECK_INPUT -

• Message number: 016

• Message text: Remitter DOI cross reference already exists for the effective date range

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/CHECK_INPUT016 - Remitter DOI cross reference already exists for the effective date range ?

  The SAP error message /PRA/CHECK_INPUT016 indicates that there is an issue with the Remitter DOI (Directly Owned Interest) cross-reference in the system. Specifically, it means that a cross-reference entry already exists for the specified effective date range, which is causing a conflict when trying to create or update a new entry.
  Cause:
  
  Duplicate Entry: The most common cause of this error is that there is already an existing record for the same remitter DOI with overlapping effective dates.
  Data Entry Error: There may have been an error in data entry, leading to the creation of a duplicate record.
  System Configuration: The system may be configured in such a way that it does not allow overlapping effective date ranges for remitter DOI cross-references.
  
  Solution:
  
  
  Check Existing Records: 
  
  Navigate to the relevant transaction or table where remitter DOI cross-references are stored.
  Look for existing entries that overlap with the effective date range you are trying to use. 
  
  
  
  Modify Effective Dates:
  
  If you find an existing entry, you may need to adjust the effective dates of either the existing entry or the new entry you are trying to create to ensure there are no overlaps.
  
  
  
  Delete or Archive Old Entries:
  
  If the existing entry is no longer needed, consider deleting or archiving it to free up the effective date range.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or configuration settings related to remitter DOI cross-references to understand any constraints or rules that may be in place.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with remitter DOI cross-references, such as those used for creating or managing these entries.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Permissions: Ensure that you have the necessary permissions to view and modify remitter DOI cross-references, as restrictions may also lead to errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.