How To Fix /PRA/CHECK_INPUT217 - Posting started for Remitter &, Check Number &

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/CHECK_INPUT -

• Message number: 217

• Message text: Posting 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/CHECK_INPUT217 - Posting started for Remitter &, Check Number & ?

  The SAP error message /PRA/CHECK_INPUT217 Posting started for Remitter &, Check Number & typically indicates an issue related to the posting of a check in the SAP system, particularly in the context of the Public Sector Management (PSM) module or similar financial transactions. This error can arise due to various reasons, including incorrect data entry, missing information, or configuration issues.
  Possible Causes:
  
  Missing or Incorrect Data: The remitter or check number may not be correctly entered or may be missing required information.
  Configuration Issues: There may be issues with the configuration of the check processing in the SAP system.
  Authorization Issues: The user may not have the necessary authorizations to post the transaction.
  Duplicate Posting: The system may detect that a posting for the same remitter and check number has already been initiated.
  Data Consistency Issues: There may be inconsistencies in the data related to the remitter or check number in the database.
  
  Solutions:
  
  Verify Input Data: Check the remitter and check number for accuracy. Ensure that all required fields are filled out correctly.
  Check Configuration: Review the configuration settings for check processing in the SAP system. Ensure that all necessary parameters are set up correctly.
  Review Authorizations: Ensure that the user has the appropriate authorizations to perform the posting. If not, contact your SAP security administrator.
  Check for Duplicates: Investigate if there is already a posting for the same remitter and check number. If so, you may need to reverse or adjust the existing posting.
  Consult Logs: Check the application logs or transaction logs for more detailed error messages that can provide additional context on the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoices), F-53 (Post Outgoing Payments), or any specific transaction related to check processing in your SAP environment.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal for any patches or updates that may address the issue.
  Documentation: Review SAP documentation related to check processing and remitter management for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message.