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How To Fix /PRA/CHECK_INPUT078 - Enter PDX system number in the record


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PRA/CHECK_INPUT -

  • Message number: 078

  • Message text: Enter PDX system number in the record

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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_INPUT078 - Enter PDX system number in the record ?

    The SAP error message /PRA/CHECK_INPUT078 Enter PDX system number in the record typically occurs in the context of the SAP system when dealing with specific data entries related to the PDX (Product Data Exchange) system. This error indicates that a required field, specifically the PDX system number, has not been filled in or is missing in the record you are trying to process.

    Cause:

    1. Missing Data: The PDX system number is a mandatory field that has not been populated in the record you are trying to save or process.
    2. Incorrect Configuration: There may be a configuration issue in the system that is preventing the PDX system number from being recognized or saved.
    3. User Input Error: The user may have overlooked entering the required information in the relevant field.

    Solution:

    1. Enter the PDX System Number:

      • Navigate to the record where the error occurred.
      • Locate the field for the PDX system number and enter the appropriate value.
      • Ensure that the value entered is valid and corresponds to the expected format.
    2. Check Configuration:

      • If you are unsure about the correct PDX system number, consult with your SAP administrator or the relevant documentation to ensure that the system is configured correctly.
      • Verify that the PDX system is properly set up in your SAP environment.
    3. Validation:

      • After entering the PDX system number, validate the record to ensure that all required fields are filled out correctly.
      • Attempt to save or process the record again after making the necessary corrections.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for additional context on the PDX system and its requirements.
    5. Contact Support:

      • If the issue persists after entering the required information, consider reaching out to your SAP support team for further assistance. They may be able to provide insights specific to your system configuration.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • User Roles and Permissions: Ensure that the user has the necessary permissions to enter and modify records related to the PDX system.
    • Training and Documentation: If this error is common among users, consider providing training or documentation to help users understand the importance of the PDX system number and how to enter it correctly.

    By following these steps, you should be able to resolve the error and successfully process the record in SAP.

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