How To Fix /PRA/CHECK_INPUT159 - Remitter ID is not filled.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/CHECK_INPUT -

• Message number: 159

• Message text: Remitter ID is not filled.

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_INPUT159 - Remitter ID is not filled. ?

  The SAP error message /PRA/CHECK_INPUT159 Remitter ID is not filled typically occurs in the context of the SAP Public Sector Management (PSM) or SAP Payroll modules, particularly when dealing with payment processing or remittance information. This error indicates that the system expects a Remitter ID to be provided, but it is missing in the relevant transaction or configuration.
  Cause:
  
  Missing Data: The Remitter ID field is not populated in the relevant transaction or master data.
  Configuration Issues: The system configuration may not be set up correctly to handle Remitter IDs.
  Data Entry Error: The user may have overlooked entering the Remitter ID during data entry.
  
  Solution:
  
  Check Input Fields: Ensure that the Remitter ID field is filled in the relevant transaction. This could be in a payment run, vendor master data, or any other related area.
  Review Configuration: 
  
  Go to the configuration settings for the relevant module (e.g., Payroll, Accounts Payable).
  Check if the Remitter ID is a required field and ensure that it is properly configured.
  
  
  Update Master Data: If the Remitter ID is part of a vendor or customer master record, ensure that it is filled in the master data.
  User Training: Ensure that users are trained to enter all required fields, including the Remitter ID, during data entry processes.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on the Remitter ID and its importance in the transaction you are processing.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to look at specific transaction codes related to payment processing (e.g., F110 for automatic payment transactions).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the missing Remitter ID and ensuring proper configuration and data entry practices, you should be able to resolve this error.