How To Fix /PRA/CHECK_INPUT154 - Remitter number &1 is not valid.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/CHECK_INPUT -

• Message number: 154

• Message text: Remitter number &1 is not valid.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/CHECK_INPUT154 - Remitter number &1 is not valid. ?

  The SAP error message /PRA/CHECK_INPUT154 Remitter number &1 is not valid typically occurs in the context of the SAP Public Sector Management (PSM) or SAP Payroll modules, particularly when dealing with remittance processing or tax reporting. This error indicates that the remitter number you are trying to use is not recognized as valid in the system.
  
  Cause:
  
  Incorrect Remitter Number: The remitter number entered may be incorrect or mistyped.
  Missing Configuration: The remitter number may not be configured in the system. This could happen if the remitter has not been set up in the relevant master data.
  Inactive Remitter: The remitter number may exist but could be inactive or not valid for the current period.
  Authorization Issues: The user may not have the necessary permissions to access the remitter number.
  Data Consistency Issues: There may be inconsistencies in the data that need to be resolved.
  
  
  Solution:
  
  Verify the Remitter Number: Check the remitter number for any typos or