How To Fix FCCX_CHECKS026 - Check program &1 with variant &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FCCX_CHECKS -

• Message number: 026

• Message text: Check program &1 with variant &2

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCCX_CHECKS026 - Check program &1 with variant &2 ?

  The SAP error message FCCX_CHECKS026 typically indicates an issue related to the execution of a check program in the Financial Supply Chain Management (FSCM) module, specifically in the context of credit management or related financial processes. The message suggests that there is a problem with the specified check program and its associated variant.
  Cause:
  
  Incorrect Program or Variant: The specified program (&1) or variant (&2) may not exist or may not be correctly configured.
  Authorization Issues: The user executing the program may not have the necessary authorizations to run the specified check program.
  Configuration Issues: There may be configuration issues in the system that prevent the program from executing correctly.
  Data Issues: There could be issues with the data being processed by the program, such as missing or incorrect entries.
  
  Solution:
  
  
  Verify Program and Variant:
  
  Check if the program name and variant specified in the error message are correct. You can do this by navigating to the relevant transaction in SAP and verifying the settings.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to execute the program. This can be done by checking the user's roles and authorizations in the SAP system.
  
  
  
  Review Configuration:
  
  Review the configuration settings related to the check program in the FSCM module. Ensure that all necessary settings are correctly configured.
  
  
  
  Data Validation:
  
  Validate the data that the program is trying to process. Look for any inconsistencies or missing data that could be causing the error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific check program for any known issues or additional troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FSCM, such as FD32 (Change Customer Credit Management) or F.28 (Credit Management: Check).
  SAP Notes: Search for SAP Notes related to the specific program and variant for any patches or updates that may resolve the issue.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.