How To Fix /PRA/CHECK_INPUT075 - **************Mass Upload For Remitter DOI Cross Reference**********

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/CHECK_INPUT -

• Message number: 075

• Message text: **************Mass Upload For Remitter DOI Cross Reference**********

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_INPUT075 - **************Mass Upload For Remitter DOI Cross Reference********** ?

  The SAP error message /PRA/CHECK_INPUT075 related to "Mass Upload For Remitter DOI Cross Reference" typically indicates an issue with the data being uploaded for the remitter DOI (Document of Incorporation) cross-reference process. This error can arise due to various reasons, such as incorrect data formats, missing mandatory fields, or inconsistencies in the data being uploaded.
  Possible Causes:
  
  Incorrect Data Format: The data being uploaded may not conform to the expected format (e.g., date formats, numeric values).
  Missing Mandatory Fields: Required fields in the upload template may be left blank.
  Data Inconsistencies: There may be inconsistencies in the data, such as duplicate entries or references that do not match existing records in the system.
  Validation Rules: The data may not meet specific validation rules set up in the SAP system for the remitter DOI cross-reference.
  Authorization Issues: The user performing the upload may not have the necessary permissions to execute the mass upload.
  
  Solutions:
  
  Check Data Format: Review the data file for correct formats as per the SAP requirements. Ensure that all fields are formatted correctly.
  Complete Mandatory Fields: Ensure that all required fields are filled out in the upload template. Refer to the documentation for the specific fields that are mandatory.
  Validate Data: Before uploading, validate the data for duplicates and ensure that all references correspond to existing records in the system.
  Review Validation Rules: Check the validation rules configured in the SAP system to ensure that the data being uploaded complies with these rules.
  User Permissions: Verify that the user has the necessary authorizations to perform the mass upload. If not, contact your SAP administrator to obtain the required permissions.
  Consult Documentation: Refer to the SAP documentation or help files related to the mass upload process for any specific guidelines or requirements.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may assist in troubleshooting, such as SE11 (Data Dictionary), SE80 (Object Navigator), or SM37 (Job Monitoring).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  Support Forums: Consider visiting SAP community forums or support channels for additional help from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.