How To Fix /PRA/CHECK_INPUT140 - Enter Remitter code

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/CHECK_INPUT -

• Message number: 140

• Message text: Enter Remitter code

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_INPUT140 - Enter Remitter code ?

  The SAP error message /PRA/CHECK_INPUT140 Enter Remitter code typically occurs in the context of the SAP Public Sector Management (PSM) or SAP Funds Management (FM) modules, particularly when dealing with payment processing or remittance information. This error indicates that the system requires a remitter code to proceed with the transaction or process you are attempting to execute.
  Cause:
  
  Missing Remitter Code: The most common cause of this error is that the remitter code field is either empty or not filled in correctly in the transaction you are trying to process.
  Configuration Issues: There may be configuration settings in the system that require a remitter code for certain transactions, and these settings may not be properly defined.
  User Input Error: The user may have overlooked entering the remitter code or may have entered it incorrectly.
  
  Solution:
  
  Enter the Remitter Code: The immediate solution is to ensure that you enter a valid remitter code in the appropriate field. Check the documentation or consult with your finance department to obtain the correct code.
  Check Configuration: If you are responsible for system configuration, verify that the remitter code settings are correctly configured in the system. This may involve checking the relevant customizing settings in SAP.
  User Training: Ensure that users are trained on the importance of entering the remitter code and how to do so correctly.
  Consult Documentation: Review any relevant SAP documentation or user manuals that pertain to the transaction you are trying to execute to ensure all required fields are filled out correctly.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to payment processing, such as F110 (Automatic Payment Transactions) or others in the PSM or FM modules.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the missing remitter code and ensuring proper configuration, you should be able to resolve the error and proceed with your transaction.