How To Fix /PRA/CHECK_INPUT191 - Duplicate keys for Remitter no and Check Number &2

/PRA/CHECK_INPUT191 - Overview

• Message type: E = Error

• Message class: /PRA/CHECK_INPUT -

• Message number: 191

• Message text: Duplicate keys for Remitter no and Check Number &2

Self-Explanatory Message

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/PRA/CHECK_INPUT191 - Details

• The SAP error message /PRA/CHECK_INPUT191 Duplicate keys for Remitter no and Check Number &2 typically indicates that there is a duplicate entry in the system for a specific combination of Remitter Number and Check Number. This error often arises in financial transactions, particularly in payment processing or check management scenarios.
  
  Cause:
  
  Duplicate Entries: The most common cause is that the same Remitter Number and Check Number combination has been entered more than once in the system.
  Data Import Issues: If data is being imported from an external source (like a file upload), it may contain duplicate records.
  Incorrect Manual Entry: Users may inadvertently enter the same check number for the same remitter multiple times.
  
  
  Solution:
  
  
  Check for Duplicates: 
  
  Review the entries in the relevant tables or transaction screens to identify if the Remitter Number and Check Number combination already exists.
  Use transaction codes like SE16 or SE11 to query the relevant database tables.
  
  
  
  Correct the Data:
  
  If duplicates are