How To Fix /PRA/CHECK_INPUT197 - Save failed. Duplicates for Remitter=&1, Override no=&2 and Product=&3

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/CHECK_INPUT -

• Message number: 197

• Message text: Save failed. Duplicates for Remitter=&1, Override no=&2 and Product=&3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/CHECK_INPUT197 - Save failed. Duplicates for Remitter=&1, Override no=&2 and Product=&3 ?

  The SAP error message /PRA/CHECK_INPUT197 indicates that there is a duplication issue related to a remitter, an override number, and a product in the system. This typically occurs in the context of financial transactions or data entries where unique constraints are enforced.
  Cause:
  
  
  Duplicate Entries: The error suggests that there is already an existing entry in the database for the combination of the specified remitter, override number, and product. This could happen if:
  
  The same transaction or record is being entered multiple times.
  There is a data import or upload that includes duplicate records.
  Manual entry errors where the same data is entered again.
  
  
  
  Data Integrity Constraints: The system has been configured to prevent duplicate entries for certain fields to maintain data integrity. This is common in financial applications to avoid issues like double payments or incorrect reporting.
  
  
  Solution:
  
  
  Check Existing Records: 
  
  Review the existing records in the relevant database table to identify if the combination of remitter, override number, and product already exists.
  Use transaction codes like SE16 or SE11 to view the relevant tables.
  
  
  
  Modify Input Data: 
  
  If duplicates are found, modify the input data to ensure that the combination is unique before attempting to save again.
  If the entry is indeed a duplicate and should not be saved, you may need to skip that entry.
  
  
  
  Data Cleanup: 
  
  If duplicates are present in the database that should not be there, consider cleaning up the data by removing or merging duplicate entries, ensuring that you follow your organization’s data governance policies.
  
  
  
  Consult Documentation: 
  
  Check the SAP documentation or help resources for specific details on the error message and any related configuration settings that might be causing the issue.
  
  
  
  Contact Support: 
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16 (Data Browser), SE11 (Data Dictionary), and others that may help in troubleshooting.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  User Permissions: Ensure that you have the necessary permissions to view and modify the records in question, as restrictions can sometimes lead to confusion when trying to resolve data issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.