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

/PRA/CHECK_INPUT226 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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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