How To Fix /PRA/CHECK_INPUT231 - Check posted with suspense

/PRA/CHECK_INPUT231 - Overview

• Message type: E = Error

• Message class: /PRA/CHECK_INPUT -

• Message number: 231

• Message text: Check posted with suspense

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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/PRA/CHECK_INPUT231 - Details

• The SAP error message /PRA/CHECK_INPUT231 Check posted with suspense typically occurs in the context of the SAP Public Sector Management (PSM) module, particularly when dealing with budgetary control and financial postings. This error indicates that there is a discrepancy or issue with the financial data that has been posted, leading to a situation where the system cannot fully process the transaction due to suspense accounts being involved.
  
  Cause:
  
  Suspense Account Usage: The transaction may have been posted to a suspense account, which is used temporarily to hold transactions that cannot be fully processed due to missing or incorrect information.
  Missing Data: Required data for the transaction may be missing or incorrect, leading to the inability to complete the posting.
  Budget Control Issues: There may be issues related to budget availability or budget control settings that prevent the transaction from being processed correctly.
  
  Configuration Issues: Incorrect configuration in the financial settings or budgetary control settings can