How To Fix CHK_BSP100 - A check with the ID (&1) is unknown


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CHK_BSP - Checks

  • Message number: 100

  • Message text: A check with the ID (&1) is unknown

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CHK_BSP100 - A check with the ID (&1) is unknown ?

    The SAP error message "CHK_BSP100 A check with the ID (&1) is unknown" typically indicates that the system is trying to perform a check using a check ID that does not exist or is not recognized in the current context. This can occur in various scenarios, such as during the execution of a transaction, report, or when using a specific function in the SAP system.

    Causes:

    1. Invalid Check ID: The check ID specified in the process does not exist in the system.
    2. Configuration Issues: The check ID may not be properly configured or activated in the relevant application area.
    3. Data Inconsistencies: There may be inconsistencies in the data or configuration that lead to the system not recognizing the check ID.
    4. Custom Development: If there are custom developments or enhancements, they may not be correctly implemented or may reference an outdated check ID.

    Solutions:

    1. Verify Check ID: Check the validity of the check ID being used. Ensure that it is correctly spelled and exists in the system.
    2. Configuration Check: Review the configuration settings related to the check ID. This may involve checking the relevant customizing settings in the SAP system.
    3. Transaction Codes: If applicable, use transaction codes like SPRO to navigate to the relevant configuration area and verify the settings.
    4. Debugging: If you have access to debugging tools, you can debug the process to see where the check ID is being called and why it is not recognized.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific module or functionality you are working with to see if there are any known issues or updates.
    6. Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. Provide them with the error message details and the context in which it occurs.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide guidance on configuration.
    • Community Forums: SAP Community and other forums can be helpful to see if other users have encountered similar issues and how they resolved them.
    • System Logs: Review system logs (transaction SLG1) for any additional error messages or warnings that might provide more context about the issue.

    By following these steps, you should be able to identify the cause of the error and implement a solution.

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