How To Fix CLMS_HC018 - Check Group must be specified containing the valid prefix &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CLMS_HC - Health Checks Messages

• Message number: 018

• Message text: Check Group must be specified containing the valid prefix &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CLMS_HC018 - Check Group must be specified containing the valid prefix &1 ?

  The SAP error message CLMS_HC018 indicates that a "Check Group must be specified containing the valid prefix &1." This error typically arises in the context of SAP's handling of check groups, which are used in various modules, including finance and logistics, to validate certain conditions or parameters.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Check Group: The system expects a check group to be specified, but it is either missing or not defined correctly.
  Invalid Prefix: The prefix specified does not match any of the valid check groups defined in the system.
  Configuration Issues: There may be issues with the configuration of the check groups in the relevant module (e.g., Financial Accounting, Controlling, etc.).
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the relevant configuration settings in SAP (e.g., SPRO) and navigate to the section where check groups are defined.
  Ensure that the check group with the specified prefix exists and is correctly configured.
  
  
  
  Specify Check Group:
  
  If you are executing a transaction or program that requires a check group, ensure that you are providing a valid check group that matches the expected prefix.
  If you are unsure of the valid prefixes, consult the documentation or configuration settings to find the correct ones.
  
  
  
  Review Input Data:
  
  If the error occurs during data entry, review the input data to ensure that all required fields, including the check group, are filled out correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details about the check groups relevant to your module and the expected prefixes.
  
  
  
  Contact Support:
  
  If the issue persists after checking the configuration and input data, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the module, you may need to check specific transaction codes related to configuration (e.g., OB28 for financial check groups).
  SAP Notes: Search for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.