How To Fix 42790 - All checks and "Select checks" chosen

SAP Error Message - Details

• Message type: E = Error

• Message class: 42 - Information Workbench

• Message number: 790

• Message text: All checks and "Select checks" chosen

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 42790 - All checks and "Select checks" chosen ?

  The SAP error message 42790, which states "All checks and 'Select checks' chosen," typically occurs in the context of financial transactions or document processing within the SAP system. This error indicates that the system has detected that all available checks have been selected for processing, which may not be appropriate for the current transaction or document.
  Cause:
  
  Configuration Issues: The system may be configured to require certain checks that are not applicable to the current transaction.
  Document Status: The document being processed may already have been checked or processed, leading to conflicts with the current checks being applied.
  User Input: The user may have inadvertently selected all checks without considering the specific requirements of the transaction.
  
  Solution:
  
  Review Check Configuration: Check the configuration settings for the checks in the relevant transaction. Ensure that the checks selected are appropriate for the type of document or transaction being processed.
  Deselect Unnecessary Checks: If you have selected all checks, try to deselect some of them to see if the transaction can be processed with a more limited set of checks.
  Check Document Status: Verify the status of the document you are trying to process. If it has already been processed or checked, you may need to reverse or adjust the document before proceeding.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the checks relevant to your transaction type.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial processing, such as FB50 (General Ledger), F-02 (Post Document), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  User Training: Ensure that users are trained on the appropriate selection of checks and the implications of selecting all checks in a transaction.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.