How To Fix /PRA/CHECK_INPUT028 - DOI date range not within the remitter to DOI cross reference date range

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/CHECK_INPUT -

• Message number: 028

• Message text: DOI date range not within the remitter to DOI cross reference date range

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/CHECK_INPUT028 - DOI date range not within the remitter to DOI cross reference date range ?

  The SAP error message /PRA/CHECK_INPUT028 indicates that there is an issue with the date range specified for a DOI (Document of Interest) in relation to the remitter's date range. This typically occurs in the context of financial transactions or reporting where the DOI date range must fall within the valid date range defined for the remitter.
  Cause:
  
  
  Date Range Mismatch: The DOI date range you are trying to use does not fall within the date range that has been defined for the remitter in the system. This could happen if:
  
  The DOI dates are set incorrectly.
  The remitter's date range has not been properly configured or has expired.
  There may be a misunderstanding of the valid date ranges for the remitter.
  
  
  
  Configuration Issues: The remitter's configuration in the system may not be set up correctly, leading to discrepancies in the expected date ranges.
  
  
  Solution:
  
  
  Check DOI Dates: Verify the DOI date range you are trying to use. Ensure that the start and end dates are correct and that they logically fit within the expected timeframe.
  
  
  Review Remitter Configuration:
  
  Go to the configuration settings for the remitter in SAP.
  Check the date range defined for the remitter and ensure it is active and correctly set.
  If necessary, update the remitter's date range to include the DOI dates you are trying to use.
  
  
  
  Consult Documentation: Review any relevant SAP documentation or guidelines regarding DOI and remitter configurations to ensure compliance with the expected setup.
  
  
  Testing: After making any changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  Seek Help: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and requirements.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking or modifying remitter configurations, such as SPRO for configuration settings.
  SAP Notes: Look for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.