How To Fix /PRA/CHECK_INPUT156 - The override process number &1 should be numeric and 4 digits (eg. 0014)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/CHECK_INPUT -

• Message number: 156

• Message text: The override process number &1 should be numeric and 4 digits (eg. 0014)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/CHECK_INPUT156 - The override process number &1 should be numeric and 4 digits (eg. 0014) ?

  The SAP error message /PRA/CHECK_INPUT156 indicates that there is an issue with the input provided for the override process number. Specifically, the error states that the process number should be numeric and consist of exactly 4 digits. Here’s a breakdown of the cause, solution, and related information for this error:
  Cause:
  
  Non-numeric Input: The input provided for the override process number contains non-numeric characters (e.g., letters, special characters).
  Incorrect Length: The input is either too short (less than 4 digits) or too long (more than 4 digits).
  Leading Zeros: The input may not be formatted correctly to include leading zeros, which are necessary for a 4-digit representation (e.g., 14 should be entered as 0014).
  
  Solution:
  
  Check Input Format: Ensure that the override process number is entered as a 4-digit numeric value. For example, if the process number is 14, it should be entered as 0014.
  Remove Non-numeric Characters: Make sure that the input does not contain any letters or special characters. Only digits (0-9) should be included.
  Validate Length: Confirm that the input is exactly 4 digits long. If it is shorter or longer, adjust it accordingly.
  Use Leading Zeros: If the process number is less than 4 digits, add leading zeros to make it a 4-digit number.
  
  Related Information:
  
  SAP Documentation: Refer to the SAP Help Portal or specific module documentation for more details on the expected input formats and validation rules.
  Transaction Codes: If this error occurs in a specific transaction, check the transaction code and its related configuration settings.
  User Input Validation: Implement input validation in the user interface to prevent this error from occurring in the future. This can include using input masks or validation rules.
  
  By following these steps, you should be able to resolve the error and ensure that the override process number is correctly formatted. If the issue persists, consider reaching out to your SAP support team for further assistance.