How To Fix /PRA/CHECK_INPUT225 - No Lineitems found for Remitter & Check &

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/CHECK_INPUT -

• Message number: 225

• Message text: No Lineitems found for 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.

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_INPUT225 - No Lineitems found for Remitter & Check & ?

  The SAP error message /PRA/CHECK_INPUT225 No Lineitems found for Remitter & Check & typically indicates that the system is unable to find any line items associated with the specified remitter and check number in the context of payment processing or reconciliation.
  Cause:
  
  Missing Data: The remitter or check number provided does not exist in the system, or there are no line items associated with that remitter/check combination.
  Incorrect Input: The user may have entered incorrect or incomplete information when trying to retrieve the line items.
  Data Synchronization Issues: There may be a delay or issue in data synchronization between different modules or systems, leading to the absence of expected line items.
  Configuration Issues: There could be configuration settings in the SAP system that are preventing the retrieval of line items for the specified remitter and check.
  
  Solution:
  
  Verify Input: Double-check the remitter and check number entered to ensure they are correct and complete.
  Check for Line Items: Use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to manually check if there are any line items associated with the remitter and check number.
  Data Refresh: If the system is integrated with other systems, ensure that data has been properly synchronized. You may need to refresh or reprocess data.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your SAP support team or IT department to investigate any underlying issues with the configuration or data integrity.
  Review Configuration: Check the configuration settings related to payment processing and remitter/check handling to ensure they are set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for checking line items and payment processing, such as FBL1N, FBL3N, F110 (Automatic Payment Transactions), etc.
  SAP Notes: Look for SAP Notes related to this error message in the SAP Support Portal, as they may provide specific fixes or patches.
  Documentation: Review SAP documentation or user manuals related to payment processing and remitter management for additional context and troubleshooting steps.
  
  If you continue to experience issues, providing specific details about the context in which the error occurs can help in diagnosing the problem more effectively.