How To Fix FCCX_CHECKS018 - Start Check.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCCX_CHECKS -

• Message number: 018

• Message text: Start Check.

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?

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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 FCCX_CHECKS018 - Start Check. ?

  The SAP error message FCCX_CHECKS018 "Start Check" typically occurs in the context of the Financial Closing cockpit or during the execution of financial closing activities. This error indicates that a specific check or validation process has not been initiated or completed successfully.
  Cause:
  
  Incomplete Configuration: The financial closing cockpit may not be properly configured, leading to missing checks or validation steps.
  Missing Authorizations: The user executing the process may lack the necessary authorizations to start the checks.
  System Issues: There may be underlying system issues, such as performance problems or temporary outages, that prevent the checks from starting.
  Data Issues: There could be inconsistencies or missing data in the financial documents that need to be addressed before the checks can be initiated.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the Financial Closing cockpit to ensure that all necessary checks are defined and activated.
  User Authorizations: Verify that the user has the appropriate authorizations to execute the financial closing checks. This may involve checking roles and permissions in the SAP system.
  System Health Check: Perform a system health check to identify any performance issues or errors in the system logs that may be affecting the execution of the checks.
  Data Validation: Ensure that all relevant financial data is complete and accurate. This may involve running preliminary checks or reports to identify any discrepancies.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may be required.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the FCCX_CHECKS018 error. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F.01 (Financial Statements), F.16 (Closing Cockpit), or F.19 (Closing Cockpit Monitor) to help navigate the financial closing process.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the context in which it occurred.
  
  By following these steps, you should be able to identify the cause of the FCCX_CHECKS018 error and implement a solution to resolve it.