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?

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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 in the data related to the remitter or check number, such as mismatched records in the database.
  
  Solutions:
  
  Check Input Data: Verify that the remitter and check number are correctly entered. Ensure that there are no typos or missing information.
  Review Configuration Settings: Check the configuration settings for check processing in the SAP system. Ensure that all necessary parameters are correctly set up.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the check processing. If not, contact your SAP security administrator to grant the required permissions.
  Data Consistency Check: Run consistency checks on the relevant data to identify any discrepancies. This may involve checking the database for records related to the remitter and check number.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for check processing, such as F110 (Automatic Payment Transactions) or FCH5 (Check Management).
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context to help them diagnose the issue.
  User Forums: Check SAP community forums or user groups for discussions related to this error message. Other users may have encountered similar issues and can provide insights or solutions.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /PRA/CHECK_INPUT216 Valuing started for Remitter &, Check Number &.