How To Fix /PRA/CHECK_INPUT117 - Record is updated successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/CHECK_INPUT -

• Message number: 117

• Message text: Record is updated 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.

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_INPUT117 - Record is updated successfully ?

  The SAP error message /PRA/CHECK_INPUT117 Record is updated successfully typically indicates that a record has been updated in the system, but there may be an issue with the input data or the process that led to this message being generated. This message is often associated with the SAP PRA (Public Revenue Accounting) module, which deals with financial transactions and records.
  Cause:
  
  Data Validation Issues: The input data may not meet the required validation criteria, even though the record was updated.
  Business Logic Errors: There may be specific business rules or logic that are not being satisfied, leading to a warning or error message.
  Configuration Issues: The system configuration may not be set up correctly for the transaction being processed.
  User Authorization: The user may not have the necessary permissions to perform certain actions, leading to partial updates.
  
  Solution:
  
  Review 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 and values.
  Check Business Rules: Review the business rules associated with the transaction to ensure that all conditions are met.
  Consult Configuration Settings: If you have access, review the configuration settings in the SAP system to ensure that they are set up correctly for the transaction type you are working with.
  User Authorization: Verify that the user has the necessary authorizations to perform the transaction. If not, contact your SAP security administrator to request the appropriate access.
  Consult Documentation: Refer to SAP documentation or help resources for the specific module you are working with to understand the context of the error message.
  Debugging: If you have access to development tools, consider debugging the transaction to identify where the issue may be occurring.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Logs: Review transaction logs for any additional error messages or warnings that may provide more context about the issue.
  Community Forums: Consider reaching out to SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.