Message type: E = Error
Message class: /PRA/CHECK_INPUT -
Message number: 048
Message text: Remitter Number is not filled
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.
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.
/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
Get instant SAP help. Sign up for our Free Essentials Plan.
/PRA/CHECK_INPUT047
No record selected for &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PRA/CHECK_INPUT046
No data is changed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PRA/CHECK_INPUT049
Enter numeric values for DOI Number/MP Number &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PRA/CHECK_INPUT050
**** Remitter Layout Xref*******
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.