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

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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 errors. Ensure that it is entered correctly.
  Check Configuration: Ensure that the remitter number is properly configured in the system. This may involve checking the relevant master data or configuration settings in SAP.
  Activate Remitter: If the remitter number is inactive, you may need to activate it or ensure it is valid for the current reporting period.
  User Authorization: Ensure that the user has the necessary authorizations to access and use the remitter number.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on how to configure or troubleshoot remitter numbers.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes to check or configure remitter numbers, such as OBD2 for maintaining payment methods or PRA related transactions for public revenue accounting.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Manuals: Refer to user manuals or training materials related to the specific SAP module you are working with for more context on remitter processing.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.