How To Fix CFV035 - No objects found to be checked; see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: CFV - Message Class for Production Versions

• Message number: 035

• Message text: No objects found to be checked; see long text

What causes this issue?

You want to carry out a consistency check for the
<DS:GLOS.3526C38DAFAB52B9E10000009B38F974>production version</>.
However, no such objects as task lists or bills of material (BOMs) have
been maintained for this production version.

System Response

The system does not check the production version since there are no
entries in the fields for the
<DS:GLOS.3526C3C2AFAB52B9E10000009B38F974>task list group</> and the
<DS:GLOS.3526C3FAAFAB52B9E10000009B38F974>alternative BOM</>.

How to fix this error?

Go to the detail view for the production version.
Assign the relevant detailed plans, rough-cut plans, rate-based plans,
or BOMs to the production version. To do so, specify the task list
group or alternative BOM at least.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CFV035 - No objects found to be checked; see long text ?

  The SAP error message CFV035 ("No objects found to be checked; see long text") typically occurs in the context of the SAP Controlling (CO) module, particularly when you are trying to execute a check or validation process that requires specific objects (like cost centers, internal orders, etc.) to be present for validation.
  Cause:
  
  
  No Objects Available: The most common cause of this error is that there are no objects available in the specified selection criteria for the check you are trying to perform. This could be due to:
  
  Incorrect selection criteria.
  No relevant data exists in the system for the specified period or parameters.
  The objects you are trying to check have not been created or are inactive.
  
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the objects that are supposed to be checked.
  
  
  Configuration Issues: There may be configuration settings in the system that are preventing the objects from being recognized or processed.
  
  
  Solution:
  
  
  Check Selection Criteria: Review the selection criteria you are using for the check. Ensure that you are specifying the correct parameters and that they match the existing objects in the system.
  
  
  Verify Object Existence: Confirm that the objects you are trying to check (e.g., cost centers, internal orders) actually exist in the system and are active. You can do this by navigating to the relevant transaction codes (like KS01 for cost centers) to see if the objects are present.
  
  
  Review Authorizations: Ensure that you have the necessary authorizations to access the objects. You may need to consult with your SAP security team to verify your user roles and permissions.
  
  
  Check Configuration: If you suspect a configuration issue, review the relevant settings in the SAP system. This may involve checking the configuration of the controlling area, cost centers, or other related settings.
  
  
  Consult Long Text: The error message suggests checking the long text for more details. You can do this by clicking on the message or using the transaction code SE91 to look up the message class and find additional information.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KS01 (Create Cost Center), KSB1 (Cost Centers: Actual Line Items), and KSH1 (Cost Center Hierarchy) to manage and review cost centers.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for CFV035 in the SAP Support Portal.
  Documentation: Review SAP documentation or help files related to the specific module you are working with for additional context and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.