How To Fix /PRA/CHECK_INPUT048 - Remitter Number is not filled

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/CHECK_INPUT -

• Message number: 048

• Message text: Remitter Number is not filled

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/CHECK_INPUT048 - Remitter Number is not filled ?

  The SAP error message /PRA/CHECK_INPUT048 Remitter Number is not filled typically occurs in the context of the Payroll and Remittance Processing module, particularly when dealing with remittance information for payroll processing. This error indicates that the system expects a remitter number to be provided, but it is missing.
  Cause:
  
  Missing Data: The remitter number, which is essential for identifying the entity responsible for remitting payroll taxes or other deductions, has not been entered in the relevant fields.
  Configuration Issues: There may be configuration settings in the payroll or remittance processing module that require a remitter number but are not set up correctly.
  Data Entry Errors: During data entry, the remitter number may have been overlooked or incorrectly entered.
  
  Solution:
  
  Check Input Fields: Ensure that the remitter number is filled in the appropriate field in the payroll or remittance processing transaction. This may involve navigating to the relevant screen where remittance details are entered.
  Review Configuration: If the remitter number is supposed to be automatically populated, check the configuration settings in the SAP system to ensure that they are set up correctly. This may involve reviewing the payroll area settings or remittance configuration.
  Data Validation: Validate the data being entered to ensure that it meets the required format and criteria for the remitter number.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the remitter number requirements in your version of SAP.
  Contact Support: If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used for payroll processing and remittance, such as PC00_MXX_CALC or PC00_MXX_CEDT.
  User Roles: Ensure that the user has the necessary permissions to enter or modify remittance information.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  Testing: After making changes, conduct tests to ensure that the remitter number is being processed correctly and that the error does not reoccur.
  
  By following these steps, you should be able to resolve the error message and ensure that the remitter number is correctly filled in your SAP system.