How To Fix /PRA/CHECK_INPUT115 - Field Number is required and may be alphanumeric

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/CHECK_INPUT -

• Message number: 115

• Message text: Field Number is required and may be alphanumeric

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_INPUT115 - Field Number is required and may be alphanumeric ?

  The SAP error message /PRA/CHECK_INPUT115 Field Number is required and may be alphanumeric typically occurs in the context of the SAP system when a required field is not filled out correctly or is missing. This error is often related to data entry in a specific module, such as SAP PRA (Public Sector Management) or another area where field numbers are necessary for processing.
  Cause:
  
  Missing Field Number: The error indicates that a field number, which is required for the operation you are trying to perform, has not been provided.
  Incorrect Data Type: The field number may need to be alphanumeric, and if the input does not meet this requirement, the error will be triggered.
  Configuration Issues: There may be issues with the configuration of the module or transaction you are using, leading to the system expecting a field number that is not being provided.
  
  Solution:
  
  Check Input Fields: Ensure that all required fields, especially the field number, are filled out correctly. Make sure that the field number is provided and is in the correct format (alphanumeric).
  Review Documentation: Consult the relevant SAP documentation or help files for the specific transaction or module you are using to understand the required fields and their formats.
  Validation Rules: Check if there are any validation rules set up in the system that might be affecting the input. Sometimes, custom validations can lead to unexpected errors.
  Consult with SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  Testing in a Sandbox: If possible, replicate the issue in a sandbox environment to test different inputs and configurations without affecting the production system.
  
  Related Information:
  
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  Transaction Codes: Identify the transaction code you are using when the error occurs, as this can help narrow down the context of the problem.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the action that is generating the error.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.