How To Fix /PRA/MIGRATION035 - Remitter mapping not found for remitter no. &1 and remitter seq. &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PRA/MIGRATION -

  • Message number: 035

  • Message text: Remitter mapping not found for remitter no. &1 and remitter seq. &2

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PRA/MIGRATION035 - Remitter mapping not found for remitter no. &1 and remitter seq. &2 ?

    The SAP error message /PRA/MIGRATION035 Remitter mapping not found for remitter no. &1 and remitter seq. &2 typically occurs in the context of payroll or tax-related processes, particularly when dealing with remitter information in the Public Sector or Payroll modules. This error indicates that the system is unable to find a mapping for a specific remitter number and sequence, which is necessary for processing payments or tax submissions.

    Cause:

    1. Missing Mapping Data: The remitter mapping data may not have been created or may be incomplete in the system.
    2. Incorrect Configuration: There may be configuration issues in the remitter mapping settings, leading to the system not being able to find the required mapping.
    3. Data Migration Issues: If data was migrated from another system, the remitter mapping may not have been properly transferred or set up.
    4. Incorrect Input: The remitter number or sequence provided in the transaction may be incorrect or not exist in the system.

    Solution:

    1. Check Remitter Mapping: Verify that the remitter mapping exists in the system. You can do this by navigating to the relevant configuration settings in SAP and checking the remitter mapping tables.
    2. Create/Update Mapping: If the mapping does not exist, you will need to create it. This typically involves entering the correct remitter number and sequence in the appropriate configuration table.
    3. Review Configuration: Ensure that the configuration for remitter mapping is set up correctly. This may involve checking the settings in the relevant customizing transactions (e.g., SPRO).
    4. Data Migration Review: If this issue arose after a data migration, review the migration process to ensure that all necessary data was transferred correctly.
    5. Input Validation: Double-check the input values for the remitter number and sequence to ensure they are correct and correspond to existing records.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like SPRO for configuration, or SE16/SE11 to view the relevant database tables.
    • Tables Involved: Common tables that may be involved include those related to remitter mapping, such as T5PRA_REM_MAPP or similar, depending on your specific SAP configuration.
    • Documentation: Refer to SAP Help documentation or your organization's internal documentation for specific details on remitter mapping and configuration.
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in payroll or tax processes.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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