How To Fix /PRA/CHECK_INPUT220 - Selection has Check which cannot be processed. & & &. Reselect please


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PRA/CHECK_INPUT -

  • Message number: 220

  • Message text: Selection has Check which cannot be processed. & & &. Reselect please

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  • 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_INPUT220 - Selection has Check which cannot be processed. & & &. Reselect please ?

    The SAP error message /PRA/CHECK_INPUT220 Selection has Check which cannot be processed. & & &. Reselect please typically occurs in the context of the SAP system when there is an issue with the input selection criteria in a report or transaction. This error indicates that the selection criteria you have provided cannot be processed due to certain checks or validations that are not being met.

    Causes:

    1. Invalid Selection Criteria: The selection criteria you have entered may not be valid for the specific report or transaction you are trying to execute.
    2. Data Integrity Issues: There may be issues with the underlying data that prevent the system from processing the selection.
    3. Configuration Issues: The configuration of the report or transaction may not allow for the specific selection criteria you are using.
    4. Missing Authorizations: You may not have the necessary authorizations to access certain data or execute specific checks.

    Solutions:

    1. Review Selection Criteria: Double-check the selection criteria you have entered. Ensure that all fields are filled out correctly and that the values are valid.
    2. Check for Data Issues: Investigate if there are any data integrity issues in the underlying tables that the report or transaction is using.
    3. Consult Documentation: Refer to the documentation for the specific report or transaction to understand the expected input and any constraints.
    4. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a functional expert who can provide insights into the specific report or transaction.
    5. Test with Different Criteria: Try running the report or transaction with different selection criteria to see if the error persists. This can help isolate the issue.

    Related Information:

    • Transaction Codes: Identify the transaction code associated with the error to understand its context better.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message.
    • User Authorizations: Ensure that your user profile has the necessary authorizations to execute the report or transaction without restrictions.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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