How To Fix /PRA/CHECK_INPUT083 - System number with special distribution entered for MP/affiliated account

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/CHECK_INPUT -

• Message number: 083

• Message text: System number with special distribution entered for MP/affiliated account

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/CHECK_INPUT083 - System number with special distribution entered for MP/affiliated account ?

  The SAP error message /PRA/CHECK_INPUT083 typically indicates that there is an issue with the system number associated with a special distribution for a multi-party (MP) or affiliated account. This error often arises in the context of SAP's Public Sector Management (PSM) or similar modules where special distributions are used for financial transactions.
  Cause:
  The error is usually caused by one of the following issues:
  
  Invalid System Number: The system number entered for the MP or affiliated account may not be valid or recognized by the system.
  Configuration Issues: There may be configuration settings in the SAP system that do not allow for the specified distribution to be processed correctly.
  Data Entry Errors: There could be typographical errors in the input data, such as incorrect account numbers or system numbers.
  Missing Master Data: The required master data for the account or distribution may not be set up correctly in the system.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Verify System Number: Check the system number entered for the MP or affiliated account to ensure it is correct and valid.
  Check Configuration: Review the configuration settings related to special distributions in your SAP system. Ensure that the settings align with the requirements for the MP or affiliated account.
  Review Input Data: Double-check the data you are entering for any typographical errors or inconsistencies.
  Master Data Setup: Ensure that all necessary master data for the account and distribution is correctly set up in the system. This includes checking the account settings, distribution rules, and any related configurations.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling special distributions and the associated error messages.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE37 (Function Modules), or SPRO (Customizing).
  SAP Notes: Search for SAP Notes related to the error message or the specific module you are working with. SAP Notes often provide solutions or workarounds for known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the issue causing the /PRA/CHECK_INPUT083 error in your SAP system.