How To Fix /PRA/CHECK_INPUT227 - Document & failed due to posting errors. Reasons in Exception Report

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/CHECK_INPUT -

• Message number: 227

• Message text: Document & failed due to posting errors. Reasons in Exception Report

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/CHECK_INPUT227 - Document & failed due to posting errors. Reasons in Exception Report ?

  The SAP error message /PRA/CHECK_INPUT227 Document & failed due to posting errors. Reasons in Exception Report typically indicates that there was an issue during the posting of a document in the SAP system, specifically related to the Public Sector Management (PSM) or Public Sector Accounting (PSA) modules. This error message suggests that the document could not be processed due to certain errors that are detailed in an exception report.
  Causes:
  
  Data Validation Issues: The data entered in the document may not meet the required validation rules. This could include incorrect account numbers, missing mandatory fields, or invalid data formats.
  Configuration Errors: There may be issues with the configuration settings in the SAP system that prevent the document from being posted correctly.
  Authorization Issues: The user attempting to post the document may not have the necessary authorizations to perform the action.
  Posting Period Issues: The posting period may be closed or not open for the type of transaction being processed.
  Account Assignment Issues: Incorrect or missing account assignment information can lead to posting errors.
  Currency Issues: If the document involves multiple currencies, there may be discrepancies in currency conversion or exchange rates.
  
  Solutions:
  
  Check the Exception Report: The first step is to review the exception report associated with the error message. This report will provide specific details about the reasons for the posting failure.
  Validate Input Data: Ensure that all required fields are filled out correctly and that the data adheres to the expected formats and values.
  Review Configuration Settings: Check the configuration settings related to the document type and ensure they are set up correctly.
  Verify User Authorizations: Ensure that the user has the necessary permissions to post the document.
  Check Posting Period: Confirm that the posting period is open and that the document can be posted in that period.
  Correct Account Assignments: Make sure that all account assignments are correct and complete.
  Currency Validation: If applicable, verify that currency settings and exchange rates are correct.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB03 (Display Document) or FBV0 (Park Document) to review the document and its details.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or bugs related to this error message.
  Documentation: Refer to SAP documentation for the specific module you are working with (e.g., PSM or PSA) for more detailed information on posting documents and handling errors.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team or a technical consultant for further investigation.