How To Fix /PRA/CHECK_INPUT224 - No Document found for posting. Remitter & Check &

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/CHECK_INPUT -

• Message number: 224

• Message text: No Document found for posting. 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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/CHECK_INPUT224 - No Document found for posting. Remitter & Check & ?

  The SAP error message /PRA/CHECK_INPUT224 No Document found for posting. Remitter & Check & typically indicates that the system is unable to find a document that matches the criteria specified for posting a payment or a check. This can occur in various scenarios, particularly in the context of payment processing or financial transactions.
  Causes:
  
  Missing Document: The document you are trying to post may not exist in the system. This could be due to incorrect document numbers or missing entries.
  Incorrect Remitter or Check Information: The remitter or check details provided may not match any existing records in the system.
  Data Entry Errors: There may be typographical errors in the input fields, such as incorrect dates, amounts, or identifiers.
  Document Status: The document may be in a status that does not allow it to be posted (e.g., it may be blocked or already posted).
  Configuration Issues: There may be configuration settings in the SAP system that are preventing the document from being found or processed correctly.
  
  Solutions:
  
  Verify Document Existence: Check if the document you are trying to post actually exists in the system. You can do this by searching for the document number in the relevant transaction.
  Check Input Data: Ensure that all input fields (remitter, check number, etc.) are filled out correctly and match the existing records.
  Review Document Status: Look into the status of the document to ensure it is eligible for posting. If it is blocked or already posted, you may need to take corrective action.
  Consult Logs: Check the application logs or error logs for more detailed information about why the document could not be found.
  Configuration Review: If the issue persists, consult with your SAP administrator or functional consultant to review the configuration settings related to payment processing and document posting.
  Testing in a Sandbox: If possible, replicate the issue in a test environment to better understand the cause without affecting production data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger), FBL1N (Vendor Line Items), or FBL3N (G/L Account Line Items) to investigate documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that the user has the necessary authorizations to post documents in the system.
  Documentation: Refer to SAP documentation or user manuals for guidance on payment processing and document posting.
  
  If the problem continues after trying these solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.