How To Fix /PRA/CHECK_INPUT112 - Sequence Number must be unique


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PRA/CHECK_INPUT -

  • Message number: 112

  • Message text: Sequence Number must be unique

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PRA/CHECK_INPUT112 - Sequence Number must be unique ?

    The SAP error message /PRA/CHECK_INPUT112 Sequence Number must be unique typically occurs in the context of the SAP system when dealing with certain data entries, particularly in modules related to payroll or personnel administration. This error indicates that the sequence number being entered is not unique within the context of the data being processed.

    Cause:

    1. Duplicate Sequence Numbers: The most common cause of this error is that the sequence number you are trying to enter already exists in the system for the same context (e.g., for the same employee, payroll period, etc.).
    2. Data Entry Errors: It may also occur due to manual data entry errors where the same sequence number is inadvertently entered multiple times.
    3. Data Migration Issues: If data has been migrated from another system or if there have been bulk uploads, it is possible that duplicate sequence numbers were introduced during this process.

    Solution:

    1. Check Existing Entries: Review the existing entries in the relevant table or transaction to identify if the sequence number already exists. You can do this by querying the database or using transaction codes like SE16 or SE11 to view the relevant tables.
    2. Use a Unique Sequence Number: If you find that the sequence number is indeed duplicated, you will need to use a different, unique sequence number for your entry.
    3. Data Cleanup: If duplicates are found due to data migration or bulk uploads, you may need to clean up the data to ensure that all sequence numbers are unique.
    4. Consult Documentation: Check the SAP documentation or help files for the specific module you are working with to understand the requirements for sequence numbers.
    5. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help you in troubleshooting, such as SE16 (Data Browser), SE11 (Data Dictionary), or specific transaction codes related to payroll processing.
    • SAP Notes: Look for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
    • User Authorization: Ensure that you have the necessary authorizations to view and modify the data in question, as lack of permissions can sometimes lead to misleading error messages.

    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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