How To Fix /PRA/CHECK_INPUT205 - Item not marked for Write-Off

/PRA/CHECK_INPUT205 - Overview

• Message type: E = Error

• Message class: /PRA/CHECK_INPUT -

• Message number: 205

• Message text: 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 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_INPUT205 - Item not marked for Write-Off ?

  The SAP error message /PRA/CHECK_INPUT205 Item not marked for Write-Off typically occurs in the context of the SAP Profitability Analysis (CO-PA) module when attempting to process a transaction that involves write-offs. This error indicates that the item you are trying to write off has not been marked for write-off in the system.
  
  Cause:
  
  Item Not Marked for Write-Off: The primary cause of this error is that the specific item or transaction you are trying to process has not been flagged or marked in the system to allow for a write-off.
  
  Configuration Issues: There may be configuration settings in the SAP system that prevent certain items from being eligible for write-off.
  Data Entry Errors: There could be mistakes in the data entry process that lead to the item not being recognized as eligible for write-off.
  
  
  Solution:
  
  
  Mark the Item for Write-Off:
  
  Navigate to the relevant transaction or document in SAP.
  Check the item details and ensure that the write-off