How To Fix /PRA/CHECK_INPUT122 - REMITTER LAYOUT XREF RECORD NOT FOUND

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/CHECK_INPUT -

• Message number: 122

• Message text: REMITTER LAYOUT XREF RECORD NOT FOUND

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/CHECK_INPUT122 - REMITTER LAYOUT XREF RECORD NOT FOUND ?

  The SAP error message /PRA/CHECK_INPUT122 REMITTER LAYOUT XREF RECORD NOT FOUND typically occurs in the context of the SAP Payroll and Remittance Processing module. This error indicates that the system is unable to find a corresponding cross-reference record for the remitter layout specified in the input data.
  Cause:
  
  Missing Configuration: The remitter layout cross-reference record may not be configured in the system. This could happen if the necessary entries have not been created in the relevant configuration tables.
  Incorrect Input Data: The input data being processed may contain an incorrect or invalid remitter layout identifier that does not match any existing records in the system.
  Data Migration Issues: If data has been migrated from another system or if there have been recent changes to the configuration, it is possible that the cross-reference records were not properly migrated or updated.
  
  Solution:
  
  
  Check Configuration: 
  
  Navigate to the configuration settings for remitter layouts in your SAP system. Ensure that the necessary cross-reference records are created and correctly configured.
  You can check the relevant tables (e.g., T5PRAX) to see if the remitter layout cross-reference records exist.
  
  
  
  Validate Input Data: 
  
  Review the input data being processed to ensure that the remitter layout identifier is correct and matches the expected format.
  If the data is coming from an external source, ensure that it is being formatted correctly before being processed by SAP.
  
  
  
  Create Missing Records: 
  
  If you find that the required cross-reference records are missing, you may need to create them manually in the configuration settings.
  Consult with your SAP administrator or functional consultant to ensure that the records are created correctly.
  
  
  
  Check for Recent Changes: 
  
  If there have been recent changes to the system or configuration, verify that these changes did not inadvertently affect the remitter layout settings.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or notes related to the Payroll and Remittance Processing module for any specific guidance on this error.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration) or SE11 (to view table entries) to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.