How To Fix /PRA/CHECK_INPUT216 - Valuing started for Remitter &, Check Number &

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/CHECK_INPUT -

• Message number: 216

• Message text: Valuing started for Remitter &, Check Number &

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_INPUT216 - Valuing started for Remitter &, Check Number & ?

  The SAP error message /PRA/CHECK_INPUT216 Valuing started for Remitter &, Check Number & typically indicates an issue related to the processing of checks in the SAP system, particularly in the context of the Public Sector Management (PSM) module or the Funds Management (FM) module. This error can occur during the valuation or processing of checks, and it usually points to a problem with the input data or the configuration settings.
  Possible Causes:
  
  Missing or Incorrect Data: The remitter or check number may not be correctly entered or may be missing. This can happen if the data is not properly populated in the relevant fields.
  
  Configuration Issues: There may be configuration issues in the check processing settings, such as incorrect settings for the payment method or check processing parameters.
  Authorization Issues: The user may not have the necessary authorizations to process checks for the specified remitter or check number.
  Data Consistency Issues: There may be inconsistencies