Message type: E = Error
Message class: /PRA/CHECK_INPUT -
Message number: 224
Message text: No Document found for posting. Remitter & Check &
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/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
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