How To Fix /PRA/CHECK_INPUT019 - Records saved successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/CHECK_INPUT -

• Message number: 019

• Message text: Records saved successfully

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/CHECK_INPUT019 - Records saved successfully ?

  The SAP error message /PRA/CHECK_INPUT019 Records saved successfully typically indicates that the system has processed a transaction or operation successfully, but there may be some underlying issues or warnings that need to be addressed. This message is not an error in the traditional sense, as it suggests that records have been saved, but it may also imply that there are checks or validations that were not fully satisfied.
  Possible Causes:
  
  Validation Warnings: The message may indicate that while the records were saved, there were some validation checks that did not pass completely. This could be due to missing or incorrect data in certain fields.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being processed, leading to warnings.
  Business Logic: The business rules defined in the system may have certain conditions that were not met, resulting in a warning message.
  
  Solutions:
  
  Review the Input Data: Check the data that was inputted during the transaction. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
  Check for Warnings: Look for any additional messages or warnings that may accompany the success message. These can provide insights into what specific checks were not satisfied.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or module you are working with. This can provide guidance on what validations are in place.
  Configuration Review: If you have access, review the configuration settings in the relevant SAP module to ensure they are set up correctly.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to look into specific transaction codes related to the module you are working with (e.g., PRA for Public Sector Management).
  SAP Notes: Check SAP Notes for any known issues or patches related to the message you are encountering.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  In summary, while the message indicates that records were saved successfully, it is essential to investigate further to ensure that all necessary validations and business rules are being adhered to.