How To Fix D0375 - Incorrect return code in check: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: D0 - Machine-level ABAP/4 Dictionary texts (e.g. debugging)

• Message number: 375

• Message text: Incorrect return code in check: &1

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 D0375 - Incorrect return code in check: &1 ?

  The SAP error message D0375, which states "Incorrect return code in check: &1," typically indicates that there is an issue with a check that was performed during a process, such as a validation or a data consistency check. This error can occur in various contexts, such as during the execution of a program, a transaction, or a batch job.
  Causes:
  
  Configuration Issues: There may be incorrect or incomplete configuration settings in the system that lead to unexpected return codes.
  Data Inconsistencies: The data being processed may not meet the required criteria, leading to a failure in the checks.
  Custom Code: If there are custom developments or enhancements, they may not be handling certain conditions correctly, resulting in an incorrect return code.
  Authorization Issues: Lack of proper authorizations for the user executing the transaction can also lead to unexpected behavior.
  System Bugs: There may be bugs in the SAP system or specific transactions that could lead to this error.
  
  Solutions:
  
  Check Configuration: Review the configuration settings related to the process that triggered the error. Ensure that all necessary settings are correctly defined.
  Data Validation: Validate the data being processed to ensure it meets all necessary criteria. Look for any inconsistencies or missing information.
  Review Custom Code: If there are any custom developments, review the code to ensure it is functioning as intended and handling all possible scenarios.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action that triggered the error.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
  Debugging: If the issue persists, consider debugging the program or transaction to identify where the incorrect return code is being generated.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to look into specific transaction codes related to the process (e.g., MM, SD, FI).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  System Logs: Check the system logs (transaction SM21) for any additional error messages or warnings that may provide more context about the issue.
  
  If the problem continues after trying the above solutions, it may be necessary to involve SAP support for further assistance.