How To Fix /PRA/MIGRATION015 - Remitter doesn't exist in BA link table for PU &1 and PU sequence &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/MIGRATION -

• Message number: 015

• Message text: Remitter doesn't exist in BA link table for PU &1 and PU sequence &2

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/MIGRATION015 - Remitter doesn't exist in BA link table for PU &1 and PU sequence &2 ?

  The SAP error message /PRA/MIGRATION015 Remitter doesn't exist in BA link table for PU &1 and PU sequence &2 typically occurs in the context of the SAP Public Sector Management (PSM) or SAP Public Sector Accounting (PSA) modules, particularly when dealing with payment processing or remittance information.
  Cause:
  This error indicates that the system is unable to find a corresponding remitter in the Business Area (BA) link table for the specified Payment Unit (PU) and its sequence number. This can happen due to several reasons:
  
  Missing Data: The remitter information may not have been properly set up in the system, or it may be missing from the BA link table.
  Incorrect Configuration: There may be configuration issues in the payment processing settings or in the Business Area settings.
  Data Migration Issues: If data was migrated from another system, there may have been errors or omissions during the migration process.
  Inconsistent Data: There may be inconsistencies in the data between the remitter and the Business Area link table.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Remitter Configuration:
  
  Verify that the remitter is correctly configured in the system. Ensure that all necessary details are filled out and that the remitter is active.
  
  
  
  Review Business Area Link Table:
  
  Check the Business Area link table to ensure that the remitter exists for the specified Payment Unit and sequence. You can do this by accessing the relevant transaction codes or tables in SAP (e.g., using SE16 or SE11).
  
  
  
  Data Migration Review:
  
  If this issue arose after a data migration, review the migration logs and ensure that all necessary data was transferred correctly. You may need to re-import or correct the data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional context and troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16 (Data Browser), SE11 (Data Dictionary), and others that may help you investigate the issue.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  User Forums: Check SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.