How To Fix /PRA/CHECK_INPUT026 - Enter valid "Remitter ID"

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/CHECK_INPUT -

• Message number: 026

• Message text: Enter valid "Remitter ID"

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/CHECK_INPUT026 - Enter valid "Remitter ID" ?

  The SAP error message /PRA/CHECK_INPUT026 Enter valid "Remitter ID" typically occurs in the context of the SAP Public Sector Management (PSM) or SAP Revenue Accounting and Reporting (RAR) modules, where a remitter ID is required for processing transactions related to payments or revenue recognition.
  Cause:
  
  Invalid Remitter ID: The remitter ID entered does not exist in the system or is not recognized. This could be due to a typo, incorrect format, or the ID not being set up in the system.
  Missing Configuration: The remitter ID may not be properly configured in the relevant master data or configuration settings.
  Authorization Issues: The user may not have the necessary permissions to access or use the specified remitter ID.
  Data Inconsistency: There may be inconsistencies in the data that link the remitter ID to the relevant transaction or document.
  
  Solution:
  
  Verify the Remitter ID: Check the remitter ID for any typographical errors. Ensure that it is entered in the correct format.
  Check Master Data: Go to the relevant master data tables or transaction codes to verify if the remitter ID exists and is correctly configured.
  
  You can use transaction codes like BP (Business Partner) or FBL1N (Vendor Line Item Display) to check for the existence of the remitter ID.
  
  
  Configuration Review: Ensure that the remitter ID is properly configured in the system. This may involve checking the configuration settings in the relevant customizing transactions.
  User Authorization: Ensure that the user has the necessary authorizations to access and use the remitter ID. This may involve checking user roles and permissions.
  Consult Documentation: Refer to SAP documentation or help files for specific details related to the remitter ID and its usage in your specific context.
  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 troubleshooting, such as BP, FBL1N, or any specific transaction related to the module you are working with.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  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.