How To Fix /PRA/CHECK_INPUT167 - Save falied for process rules with layout &1 and Remitter &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/CHECK_INPUT -

• Message number: 167

• Message text: Save falied for process rules with layout &1 and Remitter &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/CHECK_INPUT167 - Save falied for process rules with layout &1 and Remitter &2 ?

  The SAP error message /PRA/CHECK_INPUT167 typically indicates that there is an issue with the input data related to process rules in the context of the SAP system, particularly in the area of Public Sector Management (PSM) or related modules. The error message suggests that the save operation has failed for a specific layout and remitter.
  Cause:
  
  Data Validation Issues: The error may arise due to invalid or incomplete data being entered for the specified layout and remitter. This could include missing mandatory fields or incorrect data formats.
  Configuration Issues: There may be configuration problems with the process rules or the layout settings in the system.
  Authorization Issues: The user may not have the necessary authorizations to save the changes related to the specified layout and remitter.
  Business Logic Errors: There could be business logic defined in the process rules that is not being satisfied by the input data.
  
  Solution:
  
  Check Input Data: Review the data entered for the layout and remitter. Ensure that all mandatory fields are filled out correctly and that the data adheres to the expected formats.
  Review Configuration: Check the configuration settings for the process rules and the layout in the SAP system. Ensure that they are set up correctly and that there are no inconsistencies.
  Authorization Check: Verify that the user has the necessary authorizations to perform the save operation. If not, consult with your SAP security team to obtain the required permissions.
  Debugging: If the issue persists, consider debugging the process to identify any underlying business logic errors or exceptions that may be causing the save operation to fail.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or known issues.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator) or SE37 (Function Module).
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.