How To Fix /PRA/CHECK_INPUT157 - Invalid default flag indicator. Should be marked Y (yes) or N (no)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/CHECK_INPUT -

• Message number: 157

• Message text: Invalid default flag indicator. Should be marked Y (yes) or N (no)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/CHECK_INPUT157 - Invalid default flag indicator. Should be marked Y (yes) or N (no) ?

  The SAP error message /PRA/CHECK_INPUT157 Invalid default flag indicator. Should be marked Y (yes) or N (no) typically occurs in the context of the SAP system when dealing with certain configurations or settings that require a default flag to be set correctly. This error indicates that the system expects a specific input (either 'Y' for Yes or 'N' for No) for a default flag indicator, but the input provided is invalid or missing.
  Cause:
  
  Incorrect Input: The default flag indicator has been set to a value other than 'Y' or 'N'.
  Configuration Issues: There may be a misconfiguration in the settings related to the specific module or transaction you are working with.
  Data Entry Error: During data entry, the user may have mistakenly entered an invalid character or left the field blank.
  
  Solution:
  
  Check Input Value: Ensure that the default flag indicator is set to either 'Y' (Yes) or 'N' (No). If it is set to any other value or left blank, update it accordingly.
  Review Configuration: If you are unsure where to change this setting, review the configuration settings in the relevant module (e.g., PRA - Public Sector Management) to ensure that the default flag is correctly defined.
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction or module to understand the expected values and their implications.
  User Training: If this error is common among users, consider providing training or guidelines on how to correctly input values in the system.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to check specific transaction codes related to the module you are working with (e.g., PRA-related transactions).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Support: If the issue persists after checking the input and configuration, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that the default flag indicator is correctly set to either 'Y' or 'N', you should be able to resolve this error message.