How To Fix /PRA/CHECK_INPUT221 - Check & for Remitter & omitted from selection. Locked by user &

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/CHECK_INPUT -

• Message number: 221

• Message text: Check & for Remitter & omitted from selection. Locked by user &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/CHECK_INPUT221 - Check & for Remitter & omitted from selection. Locked by user & ?

  The SAP error message /PRA/CHECK_INPUT221 Check & for Remitter & omitted from selection. Locked by user & typically indicates that there is an issue with the selection criteria for a specific remitter in the SAP system. This error can occur in various contexts, such as during the processing of payments, tax calculations, or other financial transactions.
  Cause:
  
  Locked by User: The remitter in question is currently locked by another user. This could happen if another user is processing transactions related to that remitter, preventing concurrent access.
  Selection Criteria: The selection criteria for the remitter may not be correctly defined, leading to the omission of the remitter from the selection process.
  Data Integrity Issues: There may be issues with the data integrity of the remitter's information, such as missing or incorrect entries in the database.
  
  Solution:
  
  
  Check User Locks: 
  
  Verify if another user is currently processing transactions for the remitter. You can check the user locks in the SAP system using transaction code SM12. If you find that the remitter is locked, you may need to wait until the other user completes their transaction or contact them to release the lock.
  
  
  
  Review Selection Criteria: 
  
  Ensure that the selection criteria for the remitter are correctly defined. Check the parameters you are using to see if they are accurate and complete.
  If you are using a report or transaction that allows for selection criteria, double-check the input fields to ensure that all necessary information is provided.
  
  
  
  Data Validation: 
  
  Review the data associated with the remitter to ensure that all required fields are filled out correctly. You can use transaction codes like SE16 or SE11 to view the relevant tables and check for any inconsistencies.
  
  
  
  Consult Documentation: 
  
  If the issue persists, consult the SAP documentation or help resources for more specific guidance related to the transaction or process you are working with.
  
  
  
  Contact Support: 
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM12 (to check user locks), SE16 (to view table entries), and SE11 (to view data dictionary).
  User Roles and Permissions: Ensure that the user roles and permissions are correctly set up to avoid unnecessary locks or access issues.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.