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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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