How To Fix CUXM1020 - Modification "no consistency checks in configuration" is in use


CUXM1020 - Overview

  • Message type: E = Error

  • Message class: CUXM1 - ALE Messages for Material Variants

  • Message number: 020

  • Message text: Modification "no consistency checks in configuration" is in use

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message CUXM1020 - Modification "no consistency checks in configuration" is in use ?
    The SAP error message CUXM1020, which states "Modification 'no consistency checks in configuration' is in use," typically arises in the context of SAP's cross-application functionality, particularly in the area of configuration and customization. This message indicates that a specific modification has been applied that disables consistency checks in the configuration settings.
    
    Cause: Modification in Configuration: The system has been modified to bypass certain consistency checks that are usually enforced to ensure that the configuration settings are valid and coherent. Custom Development: Custom developments or enhancements may have been implemented that affect the standard behavior of the configuration checks. Legacy Systems: In some cases, this modification may have been carried over from older versions of SAP or from legacy systems where such checks were not enforced.
    Solution: Review Modifications: Check the modifications that have been applied to the system. You can do this by using transaction codes like SE80 (Object Navigator) or SE93 (Transaction Codes) to identify

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