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

/PRA/CHECK_INPUT224 - Overview

• 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.

What else can you do?

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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_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