How To Fix /PRA/CHECK_INPUT226 - Deletion failed. Remitter & Check & not deleted.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/CHECK_INPUT -

• Message number: 226

• Message text: Deletion failed. Remitter & Check & not deleted.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/CHECK_INPUT226 - Deletion failed. Remitter & Check & not deleted. ?

  The SAP error message /PRA/CHECK_INPUT226: Deletion failed. Remitter & Check & not deleted typically occurs in the context of the SAP Payment Run or Payment Processing module, particularly when dealing with the deletion of payment documents or related entries.
  Cause:
  
  Dependencies: The error often arises when there are dependencies or relationships between the remitter and the check that prevent deletion. For example, if the check has already been processed or if there are accounting entries linked to it, SAP will not allow deletion.
  Authorization Issues: The user may not have the necessary authorizations to delete the remitter or check entries.
  Data Integrity: There may be data integrity issues, such as missing or inconsistent data that prevents the deletion process from completing successfully.
  Configuration Issues: Incorrect configuration settings in the payment processing module can also lead to this error.
  
  Solution:
  
  Check Dependencies: Review the payment documents and ensure that there are no dependencies preventing deletion. This may involve checking if the check has been cleared or if there are any related accounting entries.
  Authorization Check: Ensure that the user attempting to perform the deletion has the necessary authorizations. This can be checked in the user roles and authorizations settings.
  Data Validation: Validate the data associated with the remitter and check entries. Look for any inconsistencies or missing information that may be causing the issue.
  Use Transaction Codes: Use relevant transaction codes (like F110 for payment run) to check the status of the payment documents and see if they can be modified or deleted through the appropriate process.
  Consult Documentation: Refer to SAP documentation or notes related to payment processing for any specific guidelines or known issues regarding this error message.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance. They may provide patches or updates that address the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing, such as F110 (Automatic Payment Transactions), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or fixes related to this error message. You can search for the error message or related keywords in the SAP Support Portal.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.