How To Fix /PRA/CHECK_INPUT133 - Record added &

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/CHECK_INPUT -

• Message number: 133

• Message text: Record added &

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?

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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_INPUT133 - Record added & ?

  The SAP error message /PRA/CHECK_INPUT133 Record added & typically indicates an issue related to the input data being processed in the SAP system, particularly in the context of the SAP Payroll or Personnel Administration modules. This error message suggests that there is a problem with the data being entered or processed, which prevents the system from completing the operation successfully.
  Possible Causes:
  
  Data Validation Issues: The input data may not meet the required validation criteria. This could include incorrect formats, missing mandatory fields, or invalid values.
  Configuration Errors: There may be issues with the configuration settings in the SAP system that are causing the error.
  Authorization Issues: The user may not have the necessary permissions to perform the action that is being attempted.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may be causing conflicts or errors during data processing.
  Database Constraints: There may be constraints in the database that are preventing the record from being added.
  
  Solutions:
  
  Check Input Data: Review the data being entered to ensure that it meets all validation criteria. Look for any missing or incorrectly formatted fields.
  Review Configuration: Check the configuration settings related to the module you are working with. Ensure that all necessary settings are correctly configured.
  User Authorizations: Verify that the user has the appropriate authorizations to perform the action. If not, work with your SAP security team to grant the necessary permissions.
  Debugging: If you have access to debugging tools, you can trace the process to identify where the error is occurring. This may help pinpoint the exact cause of the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support for assistance. Provide them with detailed information about the error and the context in which it occurs.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in diagnosing or resolving the issue (e.g., PA30 for maintaining HR master data).
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.