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

/PRA/CHECK_INPUT223 - Overview

• 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