How To Fix /PRA/CHECK_INPUT223 - Error in Posting Document &. Remitter & Check &

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/CHECK_INPUT -

• Message number: 223

• Message text: Error in Posting Document &. Remitter & Check &

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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_INPUT223 - Error in Posting Document &. Remitter & Check & ?

  The SAP error message /PRA/CHECK_INPUT223 typically indicates an issue with the posting of a document related to a remitter or check. This error can arise from various causes, and understanding the context is crucial for troubleshooting. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Missing or Incorrect Data: The error may occur if required fields are missing or if the data entered does not meet the validation criteria set in the system.
  Configuration Issues: There may be configuration settings in the SAP system that are not correctly set up for the remitter or check processing.
  Authorization Issues: The user may not have the necessary authorizations to post the document.
  Document Type Issues: The document type being used may not be valid for the transaction being attempted.
  Inconsistent Data: There may be inconsistencies in the data related to the remitter or check, such as mismatched account numbers or invalid check numbers.
  
  Solutions:
  
  Check Input Data: Review the data entered for the posting document. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
  Review Configuration: Check the configuration settings related to the remitter and check processing in the SAP system. Ensure that all necessary settings are correctly configured.
  Authorization Check: Verify that the user has the appropriate authorizations to perform the posting. If not, contact your SAP security administrator to obtain the necessary permissions.
  Document Type Validation: Ensure that the document type being used is valid for the transaction. If necessary, consult with your SAP functional consultant to confirm the correct document type.
  Data Consistency Check: Investigate any inconsistencies in the data related to the remitter or check. This may involve checking master data records, such as vendor or customer accounts.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. SAP Notes often provide patches or additional guidance for known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB01 for document posting, FBL1N for vendor line items, or FBL3N for G/L account line items.
  Logs and Traces: Review system logs or traces to gather more information about the error. This can provide insights into what specifically caused the error during the posting process.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module (e.g., Financial Accounting, Accounts Payable). They can provide more tailored assistance based on the specific configuration and setup of your SAP environment.