How To Fix /PRA/CHECK_INPUT204 - Record not saved

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/CHECK_INPUT -

• Message number: 204

• Message text: 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 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/CHECK_INPUT204 - Record not saved ?

  The SAP error message /PRA/CHECK_INPUT204 Record not saved typically indicates that there is an issue with the input data being processed in the system, which prevents the record from being saved. This error is often related to the SAP PRA (Public Sector Management) module, particularly in the context of managing public sector accounting or related functionalities.
  Possible Causes:
  
  Missing Required Fields: Certain mandatory fields may not have been filled out correctly or are left blank.
  Data Validation Errors: The data entered may not meet the validation criteria set in the system (e.g., incorrect formats, invalid values).
  Authorization Issues: The user may not have the necessary permissions to save the record.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being entered.
  Business Logic Errors: There could be specific business rules that are not being met, which are preventing the record from being saved.
  
  Solutions:
  
  Check Required Fields: Review the input form and ensure that all mandatory fields are filled out correctly.
  Validate Data: Ensure that the data entered conforms to the expected formats and values. Check for any specific validation rules that may apply.
  Review Authorizations: Verify that the user has the necessary permissions to perform the action. If not, contact your SAP security administrator to adjust the authorizations.
  Consult Configuration Settings: If you have access, check the configuration settings related to the module you are working with to ensure they are set up correctly.
  Review Business Rules: Understand the business logic that applies to the transaction you are trying to save. Ensure that all conditions are met.
  Check for System Messages: Look for any additional error messages or logs that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to the PRA module. Familiarize yourself with the relevant transactions.
  SAP Notes: Check the SAP Support Portal for any notes or patches related to this error message. There may be known issues or updates that address the problem.
  Documentation: Review the SAP documentation for the PRA module to understand the data requirements and any specific configurations that may be necessary.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data setup in your SAP environment.