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


/PRA/CHECK_INPUT075 - Overview

  • Message type: E = Error

  • Message class: /PRA/CHECK_INPUT -

  • Message number: 075

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

  • Show details Hide details


  • 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker