How To Fix /PRA/CHECK_INPUT232 - Translation not maintained for Deduct/Income Type

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/CHECK_INPUT -

• Message number: 232

• Message text: Translation not maintained for Deduct/Income Type

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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_INPUT232 - Translation not maintained for Deduct/Income Type ?

  The SAP error message /PRA/CHECK_INPUT232 Translation not maintained for Deduct/Income Type typically occurs in the context of the SAP Payroll module, particularly when dealing with the configuration of deductions or income types in the Payroll Results Analysis (PRA) or similar areas.
  Cause:
  This error indicates that there is a missing translation for a specific Deduct/Income Type in the system. In SAP, various texts and descriptions are maintained in multiple languages, and if a translation for a specific language is not available for a particular Deduct/Income Type, this error will be triggered.
  Solution:
  To resolve this error, you need to ensure that the necessary translations are maintained for the Deduct/Income Type in question. Here are the steps to do this:
  
  
  Identify the Deduct/Income Type: Determine which Deduct/Income Type is causing the error. This information is usually found in the error message or can be identified through the configuration settings.
  
  
  Access the Translation Maintenance:
  
  Go to transaction code SE63 (Translation: Initial Screen).
  Choose the appropriate translation object (e.g., "Text Elements" or "Customizing").
  You may also use transaction SM30 to access the relevant table for maintaining translations.
  
  
  
  Maintain Translations:
  
  Navigate to the relevant Deduct/Income Type and check if translations exist for the required language.
  If translations are missing, add the necessary translations for the Deduct/Income Type in the required language.
  
  
  
  Save Changes: After entering the translations, save your changes.
  
  
  Test the Changes: After maintaining the translations, re-run the process that triggered the error to ensure that the issue has been resolved.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM30 (for table maintenance), SE63 (for translation), and SPRO (for configuration).
  Documentation: Refer to SAP Help documentation for detailed guidance on maintaining translations and understanding Deduct/Income Types.
  User Roles: Ensure that you have the necessary authorizations to make changes to translations and configurations in SAP.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.