How To Fix /PRA/MIGRATION055 - Mapping not found for remittance level 1: &1 and remittance level 2: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/MIGRATION -

• Message number: 055

• Message text: Mapping not found for remittance level 1: &1 and remittance level 2: &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/MIGRATION055 - Mapping not found for remittance level 1: &1 and remittance level 2: &2 ?

  The SAP error message /PRA/MIGRATION055 Mapping not found for remittance level 1: &1 and remittance level 2: &2 typically occurs in the context of the SAP Payroll and Remittance processes, particularly when dealing with the migration of data or configuration settings related to remittance levels.
  Cause:
  This error indicates that the system is unable to find a mapping configuration for the specified remittance levels. The placeholders &1 and &2 represent the specific remittance level values that are causing the issue. The absence of a mapping could be due to several reasons:
  
  Missing Configuration: The required mapping for the specified remittance levels has not been set up in the system.
  Incorrect Data: The data being processed may contain incorrect or unexpected values for the remittance levels.
  Migration Issues: If this error occurs during a data migration process, it may indicate that the migration did not include all necessary mappings or that the mappings were not correctly transferred.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in SAP where remittance mappings are defined.
  Ensure that there are mappings for the specified remittance levels. If they are missing, you will need to create them.
  
  
  
  Review Data:
  
  Verify the data being processed to ensure that the remittance levels are correct and match the expected values in the configuration.
  If the data is incorrect, correct it before reprocessing.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources related to remittance processing and mappings to understand the required configurations.
  
  
  
  Use Transaction Codes:
  
  Use transaction codes like SPRO to access the configuration settings and check the relevant areas for remittance processing.
  You may also use transaction SE11 to check the database tables related to remittance mappings.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run to ensure that the error no longer occurs.
  
  
  
  Seek Help:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific system configuration.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  Documentation: Review the SAP Help Portal for detailed information on remittance processing and configuration.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.