How To Fix AREN147 - &1: Business check: No active check modules defined

SAP Error Message - Details

• Message type: E = Error

• Message class: AREN - Messages - Archiving Engine

• Message number: 147

• Message text: &1: Business check: No active check modules defined

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 AREN147 - &1: Business check: No active check modules defined ?

  The SAP error message AREN147 indicates that there is a business check issue related to the absence of active check modules in the system. This error typically arises in the context of the SAP Accounts Receivable (AR) or Accounts Payable (AP) modules, particularly when performing certain financial transactions or checks.
  Cause:
  The error message "No active check modules defined" suggests that the system is unable to find any active check modules that are required to perform the business checks for the transaction you are trying to execute. This can occur due to several reasons:
  
  Configuration Issues: The check modules may not have been configured correctly in the system.
  Inactive Check Modules: The necessary check modules may be inactive or not defined in the system.
  Missing Authorizations: The user may not have the necessary authorizations to access the check modules.
  System Updates: Recent updates or changes in the system may have affected the configuration of the check modules.
  
  Solution:
  To resolve the AREN147 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the relevant module (e.g., Accounts Receivable or Accounts Payable).
  Ensure that the necessary check modules are defined and active. This can typically be done in the SPRO transaction under the relevant financial settings.
  
  
  
  Activate Check Modules:
  
  If the check modules are not active, you may need to activate them. This usually involves navigating to the appropriate configuration path and enabling the required modules.
  
  
  
  Review User Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to access the check modules. You may need to consult with your SAP security team to verify and adjust user roles if necessary.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific check modules you are using. There may be specific instructions or prerequisites that need to be met.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Contact SAP Support:
  
  If the issue continues after checking the configuration and authorizations, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version and configuration of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SU01 (User Maintenance) for checking configurations and authorizations.
  SAP Notes: Search for SAP Notes related to AREN147 for any known issues or patches that may address the problem.
  Documentation: Review the SAP Help Portal for detailed documentation on business checks and configuration settings.
  
  By following these steps, you should be able to identify and resolve the cause of the AREN147 error in your SAP system.