How To Fix /PRA/CHECK_INPUT166 - Rules for the Remitter &1 and product code &2 not available

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/CHECK_INPUT -

• Message number: 166

• Message text: Rules for the Remitter &1 and product code &2 not available

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_INPUT166 - Rules for the Remitter &1 and product code &2 not available ?

  The SAP error message /PRA/CHECK_INPUT166 indicates that there are no available rules for the specified remitter and product code in the system. This error typically arises in the context of payment processing or financial transactions where specific rules or configurations are required for the remitter (the entity making the payment) and the product code (the type of transaction or payment).
  Cause:
  
  Missing Configuration: The most common cause is that the necessary configuration for the remitter and product code has not been set up in the system.
  Incorrect Data Entry: There may be a typo or incorrect entry in the remitter or product code fields.
  Inactive or Deleted Rules: The rules that were previously set up may have been deleted or marked as inactive.
  Authorization Issues: The user may not have the necessary permissions to access the rules for the specified remitter and product code.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in SAP (usually found in the customizing transaction SPRO).
  Ensure that the rules for the specified remitter and product code are defined and active.
  If they are missing, you may need to create new rules or modify existing ones.
  
  
  
  Verify Data Entry:
  
  Double-check the entries for the remitter and product code to ensure they are correct.
  Look for any typos or incorrect codes that may have been entered.
  
  
  
  Review Rule Status:
  
  Check if the rules for the remitter and product code are active. If they are inactive, you may need to activate them.
  
  
  
  User Authorization:
  
  Ensure that the user has the necessary authorizations to access the rules. This may involve checking user roles and permissions in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on setting up remitter and product code rules.
  
  
  
  Contact 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.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking configurations, such as SPRO (Customizing), SE11 (Data Dictionary), or SE80 (Object Navigator).
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /PRA/CHECK_INPUT166.