How To Fix /PRA/CHECK_INPUT000 - Record can be processed for system update


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PRA/CHECK_INPUT -

  • Message number: 000

  • Message text: Record can be processed for system update

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /PRA/CHECK_INPUT000 - Record can be processed for system update ?

    The SAP error message /PRA/CHECK_INPUT000 Record can be processed for system update typically indicates that there is an issue with the input data being processed in the system, particularly in the context of the SAP PRA (Public Revenue Accounting) module. This error can arise due to various reasons, such as missing mandatory fields, incorrect data formats, or inconsistencies in the data being processed.

    Causes:

    1. Missing Mandatory Fields: The record being processed may lack required fields that are necessary for the system to perform the update.
    2. Data Format Issues: The data provided may not conform to the expected format (e.g., date formats, numeric values).
    3. Inconsistent Data: There may be inconsistencies in the data that prevent the system from processing it correctly.
    4. Authorization Issues: The user may not have the necessary permissions to perform the update.
    5. Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being processed.

    Solutions:

    1. Check Input Data: Review the input data for completeness and correctness. Ensure that all mandatory fields are filled and that the data adheres to the required formats.
    2. Validate Data Consistency: Ensure that the data being processed is consistent and does not conflict with existing records in the system.
    3. Review Authorization: Check if the user has the necessary authorizations to perform the update. If not, consult with your SAP security team to obtain the required permissions.
    4. Consult SAP Documentation: Refer to the SAP documentation or help files related to the PRA module for specific requirements regarding data input.
    5. Debugging: If you have access to debugging tools, you can trace the program execution to identify where the error is occurring and what specific data is causing the issue.
    6. Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including the context in which it occurs.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in the PRA module that may help in troubleshooting or validating data.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    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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