How To Fix FIT_CHECK002 - Processing configuration check &1 (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: FIT_CHECK -

• Message number: 002

• Message text: Processing configuration check &1 (&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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Smart SAP Assistant

• What is the cause and solution for SAP error message FIT_CHECK002 - Processing configuration check &1 (&2) ?

  The SAP error message FIT_CHECK002, which states "Processing configuration check &1 (&2)," typically relates to issues in the configuration of the system, particularly in the context of Financial Accounting (FI) or Controlling (CO) modules. This error often arises during the execution of certain transactions or processes where the system checks for the validity of the configuration settings.
  Cause:
  
  Missing Configuration: The error may occur if there are missing or incomplete configuration settings in the system. This could involve settings related to account determination, document types, or other financial configurations.
  Inconsistent Data: If there are inconsistencies in the data or configuration settings, such as incorrect account assignments or missing entries in the configuration tables, this error can be triggered.
  Custom Development: If there are custom developments or enhancements that interfere with standard processes, they may lead to this error.
  Transport Issues: If configuration changes were transported from one system to another (e.g., from development to production) and were not properly applied, this could lead to inconsistencies.
  
  Solution:
  
  Check Configuration Settings: Review the configuration settings in the relevant areas (e.g., Financial Accounting, Controlling) to ensure that all necessary settings are in place and correctly configured.
  
  Use transaction codes like SPRO to access the configuration settings.
  
  
  Run Configuration Checks: Utilize the configuration check tools available in SAP to identify any missing or inconsistent settings.
  Review Custom Code: If there are custom developments, review the code to ensure it does not interfere with standard processes. Debugging may be necessary to identify the root cause.
  Transport Management: If the issue arose after a transport, check the transport logs and ensure that all necessary objects were transported correctly.
  Consult Documentation: Refer to SAP documentation or notes related to the specific configuration area to identify any known issues or additional steps that may be required.
  Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error details and any relevant configuration information.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE80 (Object Navigator), and SE37 (Function Module) for debugging.
  SAP Notes: Search for SAP Notes related to FIT_CHECK002 for any specific patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FIT_CHECK002 error in your SAP system.