How To Fix CM_EHENV_CDEF_CHK013 - Check for reached end of year was skipped on "&1"


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CM_EHENV_CDEF_CHK -

  • Message number: 013

  • Message text: Check for reached end of year was skipped on "&1"

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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 CM_EHENV_CDEF_CHK013 - Check for reached end of year was skipped on "&1" ?

    The SAP error message CM_EHENV_CDEF_CHK013 indicates that a check for the end of the year was skipped for a specific environment or configuration. This message typically arises in the context of the SAP Environment Management or Configuration Management modules, where certain checks are performed to ensure that the system is ready for year-end processing.

    Cause:

    The error message can be triggered by several factors, including:

    1. Configuration Issues: The system may not be properly configured to perform year-end checks.
    2. Missing Authorizations: The user executing the check may not have the necessary authorizations to perform the end-of-year checks.
    3. System Settings: Certain system settings or parameters may be incorrectly set, leading to the skipping of the check.
    4. Technical Issues: There may be underlying technical issues or bugs in the SAP system that prevent the check from being executed.

    Solution:

    To resolve the issue, you can take the following steps:

    1. Check Configuration: Review the configuration settings related to year-end processing in your SAP system. Ensure that all necessary parameters are set correctly.

    2. User Authorizations: Verify that the user has the appropriate authorizations to perform the end-of-year checks. You may need to consult with your SAP security team to ensure that the user roles are correctly assigned.

    3. Review Logs: Check the system logs for any additional error messages or warnings that may provide more context about why the check was skipped.

    4. Run Manual Checks: If the automated check is being skipped, consider running the year-end checks manually to ensure that all necessary processes are completed.

    5. Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with. There may be specific instructions or known issues related to this error message.

    6. SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. They may have additional insights or patches available to address the problem.

    Related Information:

    • SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide guidance on year-end processing.
    • Community Forums: Check SAP Community forums or other user groups for discussions related to this error message. Other users may have encountered similar issues and can provide insights.
    • Documentation: Review the official SAP documentation for the specific module you are working with to understand the requirements and processes for year-end checks.

    By following these steps, you should be able to identify the cause of the error and implement a solution to ensure that the year-end checks are performed correctly.

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