How To Fix /PRA/CHECK_INPUT219 - Processing Canceled for Remitter &, Check Number &

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/CHECK_INPUT -

• Message number: 219

• Message text: Processing Canceled 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.

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_INPUT219 - Processing Canceled for Remitter &, Check Number & ?

  The SAP error message /PRA/CHECK_INPUT219 Processing Canceled for Remitter &, Check Number & typically indicates an issue with the input data related to a remitter and check number during a processing operation in the SAP system, particularly in the context of payment processing or check management.
  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 master data.
  Authorization Issues: The user may not have the necessary permissions to process the transaction related to the specified remitter or check number.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for the payment processing or check management module.
  System Errors: There could be temporary system errors or issues with the SAP application that are causing the processing to be canceled.
  
  Solutions:
  
  Verify Input Data: Check the remitter and check number for accuracy. Ensure that they exist in the system and are correctly entered.
  Check Master Data: Review the master data for the remitter and ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. If not, contact your SAP security administrator to grant the required permissions.
  Consult Configuration Settings: Review the configuration settings related to payment processing and check management to ensure they are set up correctly.
  Check for System Issues: Look for any ongoing system issues or maintenance activities that might be affecting the processing. If necessary, contact your SAP support team for assistance.
  Review Logs: Check the application logs or transaction logs for any additional error messages or warnings that could provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to look into transaction codes related to payment processing, such as F110 (Automatic Payment Transactions) or FCH5 (Check Management).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation for the specific module you are working with (e.g., Financial Accounting, Treasury) for more detailed information on handling checks and remitters.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with an SAP expert for further assistance.