How To Fix /PRA/CHECK_INPUT188 - No records found for Remitter no &1 and Check Layout &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/CHECK_INPUT -

• Message number: 188

• Message text: No records found for Remitter no &1 and Check Layout &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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/CHECK_INPUT188 - No records found for Remitter no &1 and Check Layout &2 ?

  The SAP error message /PRA/CHECK_INPUT188 No records found for Remitter no &1 and Check Layout &2 typically indicates that the system is unable to find any records associated with the specified remitter number and check layout in the context of payment processing or check printing.
  Causes:
  
  Incorrect Remitter Number: The remitter number provided may be incorrect or does not exist in the system.
  Check Layout Issues: The specified check layout may not be configured correctly or may not be associated with the remitter number.
  Missing Data: There may be no records in the database for the combination of the remitter number and check layout, possibly due to data not being entered or processed.
  Authorization Issues: The user may not have the necessary permissions to access the records related to the specified remitter number and check layout.
  Configuration Errors: There may be configuration issues in the payment processing or check printing settings.
  
  Solutions:
  
  Verify Remitter Number: Check the remitter number for accuracy. Ensure that it exists in the system and is correctly entered.
  Check Layout Configuration: Review the check layout configuration to ensure it is set up correctly and is linked to the appropriate remitter number.
  Data Entry: Ensure that the necessary records have been created in the system for the specified remitter number and check layout. If not, create the required records.
  User Permissions: Confirm that the user has the necessary authorizations to access the records related to the remitter number and check layout.
  Consult Documentation: Review SAP documentation or configuration guides related to payment processing and check printing for any additional setup steps that may have been missed.
  Debugging: If the issue persists, consider debugging the process or checking logs for more detailed error messages that could provide further insights.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or other related payment processing transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.