How To Fix /PRA/CHECK_INPUT190 - No records found for Remitter no &1 and Check Number &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/CHECK_INPUT -

• Message number: 190

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

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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_INPUT190 - No records found for Remitter no &1 and Check Number &2 ?

  The SAP error message /PRA/CHECK_INPUT190 No records found for Remitter no &1 and Check Number &2 typically indicates that the system is unable to find any records associated with the specified remitter number and check number in the relevant database tables. This can occur in various contexts, such as during payment processing, reconciliation, or when trying to retrieve payment information.
  Causes:
  
  Incorrect Input: The remitter number or check number entered may be incorrect or misspelled.
  Data Not Yet Posted: The records may not have been posted to the database yet, especially if the transaction is recent.
  Data Deletion: The records may have been deleted or archived, making them unavailable for retrieval.
  Configuration Issues: There may be configuration issues in the payment processing module that prevent the system from accessing the records.
  Authorization Issues: The user may not have the necessary permissions to view the records.
  
  Solutions:
  
  Verify Input: Double-check the remitter number and check number for accuracy. Ensure there are no typographical errors.
  Check Posting Status: Confirm that the relevant transactions have been posted correctly in the system. You may need to check the transaction logs or consult with the finance team.
  Review Data Deletion Policies: If records have been deleted or archived, consult with your SAP administrator or data management team to see if the records can be restored or if there are alternative ways to access the information.
  Configuration Review: Work with your SAP functional consultant to review the configuration settings related to payment processing and ensure everything is set up correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to access the records. This may involve checking user roles and permissions in the SAP system.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes like F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display) to see if the records exist in other forms.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Consult Documentation: Review the SAP documentation related to the payment processing module for any specific guidelines or troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal IT team for further assistance.