How To Fix /PRA/CHECK_INPUT237 - Select checks belonging to CDEX entry

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/CHECK_INPUT -

• Message number: 237

• Message text: Select checks belonging to CDEX entry

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/CHECK_INPUT237 - Select checks belonging to CDEX entry ?

  The SAP error message /PRA/CHECK_INPUT237 Select checks belonging to CDEX entry typically occurs in the context of the SAP Public Sector Management (PSM) module, particularly when dealing with checks or payment processing related to the CDEX (Check Data Exchange) functionality.
  Cause:
  This error message usually indicates that the system is expecting a selection of checks that are associated with a specific CDEX entry, but the required checks have not been selected or are not available. This can happen due to various reasons, such as:
  
  Missing Checks: The checks that should be linked to the CDEX entry are not available in the system.
  Incorrect Configuration: There may be configuration issues in the CDEX settings or in the check processing settings.
  Data Inconsistency: There could be inconsistencies in the data related to checks and their association with CDEX entries.
  User Input Error: The user may not have selected the appropriate checks when prompted.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check CDEX Configuration: Ensure that the CDEX configuration is set up correctly. This includes verifying that the necessary parameters and settings are in place for check processing.
  
  
  Verify Check Entries: Go to the relevant transaction or report where you can view the checks associated with the CDEX entry. Ensure that the checks you are trying to process are indeed linked to the CDEX entry in question.
  
  
  Select Appropriate Checks: When prompted, make sure to select the checks that are valid and associated with the CDEX entry. If no checks are available, you may need to create or link them appropriately.
  
  
  Data Consistency Check: Run any available data consistency checks or reports to identify and rectify any inconsistencies in the check data or CDEX entries.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the CDEX functionality and check processing.
  
  
  Contact Support: If the issue persists after trying the above steps, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to check processing and CDEX, such as F110 (Automatic Payment Transactions) or any specific transaction for CDEX.
  SAP Notes: Check for any SAP Notes related to this error message or the CDEX functionality, as they may provide patches or additional guidance.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the actions related to check processing and CDEX.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.