How To Fix /PRA/CHECK_INPUT215 - Remitter & Check & not marked for processing due DB update failure

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/CHECK_INPUT -

• Message number: 215

• Message text: Remitter & Check & not marked for processing due DB update failure

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_INPUT215 - Remitter & Check & not marked for processing due DB update failure ?

  The SAP error message /PRA/CHECK_INPUT215 Remitter & Check & not marked for processing due DB update failure typically indicates that there was an issue during a database update operation related to a remitter and check processing in the SAP system. This error can occur in various contexts, such as during payment processing, check printing, or remittance processing.
  Causes:
  
  Database Locking Issues: The database might be locked by another transaction, preventing the update from completing.
  Data Integrity Issues: There may be inconsistencies or integrity issues in the data being processed, such as missing or incorrect entries in related tables.
  Configuration Issues: Incorrect configuration settings in the payment processing or remittance processing modules could lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to perform the operation, leading to a failure in the database update.
  System Performance Issues: High load on the system or database could lead to timeouts or failures in processing.
  
  Solutions:
  
  Check Database Locks: Use transaction codes like SM12 to check for any locks on the database that might be preventing the update. If locks are found, they may need to be released.
  Review Data Integrity: Verify the data related to the remitter and check in the relevant tables. Ensure that all necessary entries exist and are correct.
  Check Configuration Settings: Review the configuration settings for payment processing and remittance in the SAP system to ensure they are set up correctly.
  User Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform the operation.
  System Performance Monitoring: Monitor the system performance and database load. If the system is under heavy load, consider scheduling the operation during off-peak hours.
  Error Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context on the failure.
  Reprocessing: If the issue is resolved, attempt to reprocess the transaction that failed.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SM21: System Log
  SLG1: Application Log
  SE11: Data Dictionary (to check table structures)
  SE16: Data Browser (to view table contents)
  
  
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to diagnose and resolve the error related to the remitter and check processing in your SAP system.