How To Fix /PRA/CHECK_INPUT303 - No log is displayed when check is fully posted.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/CHECK_INPUT -

• Message number: 303

• Message text: No log is displayed when check is fully posted.

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_INPUT303 - No log is displayed when check is fully posted. ?

  The SAP error message /PRA/CHECK_INPUT303 No log is displayed when check is fully posted typically occurs in the context of the SAP Public Sector Management (PSM) module, particularly when dealing with checks or payment processing. This error indicates that the system is unable to display a log for a check that has already been fully posted.
  Cause:
  
  Check Already Posted: The primary cause of this error is that the check has already been fully processed and posted in the system. Once a check is posted, the system may not retain a log for it in the same way it does for checks that are still in a draft or pending state.
  Configuration Issues: There may be configuration settings in the SAP system that affect how logs are generated or displayed for posted checks.
  Authorization Issues: The user may not have the necessary authorizations to view logs for posted checks.
  System Bugs or Limitations: There could be bugs or limitations in the version of SAP being used that affect log visibility.
  
  Solution:
  
  Check Posting Status: Verify the status of the check in the system. If it is fully posted, the absence of a log may be expected behavior.
  Review Configuration: Check the configuration settings related to check processing and logging in the SAP system. Ensure that logging is enabled for the relevant transactions.
  User Authorizations: Ensure that the user has the necessary authorizations to view logs. This may involve checking roles and permissions assigned to the user.
  Consult Documentation: Refer to SAP documentation or notes related to the specific version of the software you are using. There may be known issues or additional configuration steps required.
  Contact SAP Support: If the issue persists and is critical to your operations, consider reaching out to SAP support for assistance. They may provide patches or workarounds for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for check processing, such as F110 (Automatic Payment Transactions) or FCH5 (Display Check).
  SAP Notes: Search for SAP Notes related to the error message or the specific transaction you are working with. SAP Notes often contain fixes or workarounds for known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  By following these steps, you should be able to address the error message and understand the context in which it occurs.