Do you have any question about this error?
Message type: E = Error
Message class: /PRA/CHECK_INPUT -
Message number: 203
Message text: Duplicate entry for process rules with layout &1 and Remitter &2
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.
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.
/PRA/CHECK_INPUT203
- Duplicate entry for process rules with layout &1 and Remitter &2 ?The SAP error message
/PRA/CHECK_INPUT203 Duplicate entry for process rules with layout &1 and Remitter &2
typically occurs in the context of the SAP Public Sector Management (PSM) or SAP Financial Accounting (FI) modules, particularly when dealing with payment processing or remittance rules.Cause:
This error indicates that there are duplicate entries in the process rules for a specific layout and remitter combination. This can happen due to:
- Data Entry Errors: Duplicate entries may have been created inadvertently during data entry.
- Configuration Issues: Incorrect configuration in the process rules setup can lead to multiple entries for the same layout and remitter.
- Data Migration Issues: If data was migrated from another system, duplicates may have been introduced during the migration process.
Solution:
To resolve this error, you can take the following steps:
Check for Duplicates:
- Go to the relevant transaction or table where the process rules are defined (e.g., transaction codes like
OBPM1
for payment methods orOBPM2
for payment processing).- Search for entries with the specified layout and remitter to identify duplicates.
Remove or Correct Duplicates:
- If duplicates are found, you can either delete the unnecessary entries or correct them to ensure that only one valid entry exists for the specified layout and remitter.
Review Configuration:
- Check the configuration settings for process rules to ensure that they are set up correctly and do not allow for duplicate entries.
Data Migration Review:
- If the issue arose after a data migration, review the migration process to ensure that it did not introduce duplicates. You may need to clean up the data in the source system or during the migration process.
Consult Documentation:
- Refer to SAP documentation or notes related to the specific module you are working with for any additional guidance or known issues.
Testing:
- After making changes, perform tests to ensure that the error no longer occurs and that the process rules function as expected.
Related Information:
OBPM1
, OBPM2
, or any specific transaction related to your SAP version.By following these steps, you should be able to identify and resolve the cause of the error message /PRA/CHECK_INPUT203 Duplicate entry for process rules with layout &1 and Remitter &2
.
Get instant SAP help. Start your 7-day free trial now.
/PRA/CHECK_INPUT202
Please Select a Line, Place Cursor on a line...
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PRA/CHECK_INPUT201
Record was successfully &.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PRA/CHECK_INPUT204
Record not saved
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PRA/CHECK_INPUT205
Item not marked for Write-Off
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.