How To Fix /PRA/CHECK_INPUT218 - Processing Complete for Remitter &, Check Number &

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/CHECK_INPUT -

• Message number: 218

• Message text: Processing Complete 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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/CHECK_INPUT218 - Processing Complete for Remitter &, Check Number & ?

  The SAP error message /PRA/CHECK_INPUT218 Processing Complete for Remitter &, Check Number & typically indicates an issue related to the processing of payment transactions, specifically in the context of the SAP Public Sector Management (PSM) or SAP Funds Management (FM) modules. This error message suggests that there is a problem with the input data for a remitter and check number combination.
  Possible Causes:
  
  Invalid Remitter or Check Number: The remitter or check number provided may not exist in the system or may be incorrectly entered.
  Data Inconsistency: There may be inconsistencies in the data related to the remitter or check number, such as missing or incorrect information in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to process the payment for the specified remitter and check number.
  Configuration Issues: There may be configuration settings in the SAP system that are not correctly set up for processing payments.
  
  Solutions:
  
  Verify Input Data: Check the remitter and check number for accuracy. Ensure that they exist in the system and are correctly entered.
  Check Data Consistency: Review the relevant tables and data entries to ensure that all necessary information is present and correct. This may involve checking the payment documents, remitter details, and any associated records.
  Review Authorizations: Ensure that the user has the necessary permissions to process payments for the specified remitter and check number. This may involve checking user roles and authorizations in the SAP system.
  Consult Configuration Settings: Review the configuration settings related to payment processing in the SAP system. This may involve checking settings in the Financial Accounting (FI) module or the Public Sector Management (PSM) module.
  Check for System Notes or Updates: Look for any SAP notes or updates that may address this specific error message. Sometimes, SAP releases patches or notes that provide solutions for known issues.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the specific module you are working with (e.g., PSM, FM) for more detailed information on payment processing and error handling.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display).
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with an SAP expert for further assistance.