How To Fix CM_EIT_SC_CONTROLLER026 - Execution of check failed.

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_EIT_SC_CONTROLLER - Extensibility Templates: Message class

• Message number: 026

• Message text: Execution of check failed.

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 CM_EIT_SC_CONTROLLER026 - Execution of check failed. ?

  The SAP error message CM_EIT_SC_CONTROLLER026: Execution of check failed typically occurs in the context of the SAP Supplier Relationship Management (SRM) or SAP Sourcing and Procurement modules. This error indicates that a specific check or validation process within the system has failed, which can be due to various reasons.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect information in the purchase requisition, purchase order, or supplier data.
  Configuration Issues: Incorrect configuration settings in the system can lead to failed checks. This could involve settings related to the procurement process, approval workflows, or validation rules.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the action, leading to a failure in the execution of checks.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may interfere with standard processes and lead to errors.
  System Bugs: There may be bugs or issues in the specific version of SAP you are using that could cause this error.
  
  Solutions:
  
  Check Data Integrity: Review the data involved in the transaction. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Configuration Settings: Check the configuration settings related to the procurement process. Ensure that all necessary settings are correctly configured.
  User Authorizations: Verify that the user has the appropriate authorizations to execute the transaction. If not, work with your SAP security team to grant the necessary permissions.
  Debugging: If you have access to debugging tools, you can analyze the process to identify where the check is failing. This may require technical expertise.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error. Applying the latest patches can sometimes resolve known issues.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including transaction codes, user roles, and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the procurement process, such as ME21N (Create Purchase Order), ME51N (Create Purchase Requisition), etc.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Documentation: Review SAP documentation related to the specific module you are working with for any additional troubleshooting steps or best practices.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.