How To Fix /PRA/CHECK_INPUT106 - No cross references present for Remitter &1 and Layout ID &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/CHECK_INPUT -

• Message number: 106

• Message text: No cross references present for Remitter &1 and Layout ID &2

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_INPUT106 - No cross references present for Remitter &1 and Layout ID &2 ?

  The SAP error message /PRA/CHECK_INPUT106 No cross references present for Remitter &1 and Layout ID &2 typically occurs in the context of the SAP Public Sector Management (PSM) or SAP Convergent Charging (SAP CC) modules, particularly when dealing with payment processing or remittance information.
  Cause:
  This error indicates that there are no cross-reference entries in the system for the specified remitter and layout ID. This can happen due to several reasons:
  
  Missing Configuration: The cross-reference table that links remitters to layout IDs may not be properly configured or may be missing entries.
  Incorrect Data Entry: The remitter or layout ID being used may be incorrect or not exist in the system.
  Data Migration Issues: If data was migrated from another system, the necessary cross-reference entries may not have been created.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for remitters and layout IDs in your SAP system.
  Ensure that the necessary cross-reference entries exist for the specified remitter and layout ID.
  
  
  
  Create Missing Entries:
  
  If the entries are missing, you may need to create them. This typically involves:
  
  Accessing the relevant configuration transaction (e.g., SPRO).
  Finding the section related to remitter and layout ID configuration.
  Adding the necessary cross-reference entries.
  
  
  
  
  
  Verify Data:
  
  Double-check the remitter and layout ID being used in the transaction that triggered the error. Ensure they are correct and exist in the system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to the specific module you are working with for additional guidance on configuring remitters and layout IDs.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may need to use specific transaction codes to access configuration settings (e.g., SPRO for configuration).
  SAP Notes: Search for relevant SAP Notes that may provide additional insights or solutions for this specific error message.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.