How To Fix >5188 - At least one check failed

SAP Error Message - Details

• Message type: E = Error

• Message class: >5 -

• Message number: 188

• Message text: At least one check failed

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >5188 - At least one check failed ?

  The SAP error message "5188 At least one check failed" typically occurs during the execution of a transaction or process that involves checks or validations, such as during the posting of documents, executing a report, or running a program. This error indicates that one or more validation checks have not been met, which prevents the process from completing successfully.
  Causes:
  
  Data Validation Issues: The data being processed may not meet the required criteria. This could include missing mandatory fields, incorrect data formats, or invalid values.
  Configuration Errors: There may be issues with the configuration settings in the system that are causing the checks to fail.
  Authorization Issues: The user may not have the necessary authorizations to perform the action, leading to failed checks.
  Business Rules: The business logic defined in the system may have specific rules that are not being satisfied by the current data or transaction.
  
  Solutions:
  
  Review Error Details: Check the detailed error log or message to identify which specific check has failed. This can often provide insight into what needs to be corrected.
  Validate Input Data: Ensure that all required fields are filled out correctly and that the data adheres to the expected formats and values.
  Check Configuration Settings: Review the relevant configuration settings in the SAP system to ensure they are set up correctly and align with business requirements.
  Authorization Check: Verify that the user has the necessary permissions to perform the action. If not, consult with your SAP security team to obtain the required authorizations.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or process you are working with.
  Debugging: If you have access to debugging tools, you can analyze the program or transaction to identify where the checks are failing.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to look into specific transaction codes related to the process (e.g., FB01 for document posting).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches or updates.
  Community Forums: SAP Community and other forums can be valuable resources for finding similar issues faced by other users and their solutions.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation.