How To Fix /PRA/CHECK_INPUT203 - Duplicate entry for process rules with layout &1 and Remitter &2

/PRA/CHECK_INPUT203 - Overview

• 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

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_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 or OBPM2 for payment