How To Fix /PRA/CHECK_INPUT236 - Select checks belonging to same layout

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/CHECK_INPUT -

• Message number: 236

• Message text: Select checks belonging to same layout

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_INPUT236 - Select checks belonging to same layout ?

  The SAP error message /PRA/CHECK_INPUT236 Select checks belonging to same layout typically occurs in the context of the SAP system when dealing with checks or payment processing, particularly in the area of financial accounting or payment processing modules. This error indicates that the system expects the checks being processed to belong to the same layout or configuration, but it has detected that they do not.
  Cause:
  
  Different Layouts: The checks you are trying to process may have been configured with different layouts. This can happen if the checks were created or defined with different parameters or settings.
  Configuration Issues: There may be inconsistencies in the configuration settings for the payment methods or check layouts in the SAP system.
  Data Entry Errors: There could be a mistake in the data entry where checks from different layouts are inadvertently selected for processing together.
  
  Solution:
  
  
  Check Layout Configuration: Review the configuration settings for the check layouts in the SAP system. Ensure that all checks you are trying to process share the same layout.
  
  Navigate to the relevant configuration settings in the SAP system (usually found in the Financial Accounting module).
  Verify that the checks are set up with the same parameters and layout.
  
  
  
  Select Checks with Same Layout: When processing checks, ensure that you only select checks that are associated with the same layout. This may involve deselecting some checks and only including those that match the required layout.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on check processing and layout configurations. This can provide insights into how to properly configure and manage check layouts.
  
  
  Contact SAP Support: If the issue persists after checking the configurations and ensuring that the correct checks are selected, consider reaching out to SAP support for further assistance. They may provide additional troubleshooting steps or insights specific to your system configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to check processing, such as F110 (Automatic Payment Transactions) or FBZP (Maintain Payment Program).
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to process checks and access the relevant configurations.
  SAP Notes: Check for any SAP Notes related to this error message, as they may contain patches or updates that address known issues.
  
  By following these steps, you should be able to resolve the error and successfully process the checks in SAP.