How To Fix FIT_CHECK003 - No errors reported by check unit &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FIT_CHECK -

• Message number: 003

• Message text: No errors reported by check unit &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 FIT_CHECK003 - No errors reported by check unit &1 ?

  The SAP error message FIT_CHECK003 ("No errors reported by check unit &1") typically occurs during the execution of a check in the Financial Accounting (FI) module or during the execution of a financial transaction. This message indicates that the system did not find any errors during the validation process for the specified check unit.
  Cause:
  
  No Errors Found: The primary cause of this message is that the check unit (e.g., a specific validation or check process) has completed its checks and found no issues with the data being processed.
  Configuration Issues: Sometimes, the configuration of the check unit may not be set up correctly, leading to unexpected results.
  Data Issues: The data being processed may not meet the criteria for triggering any errors, which can lead to this message being displayed.
  
  Solution:
  
  Review the Check Unit: Verify the configuration of the check unit specified in the error message. Ensure that it is set up correctly and is intended to check the data you are processing.
  Check Data Validity: Ensure that the data being processed is valid and meets all necessary criteria. If the data is correct, then the message may simply indicate that there are no issues.
  Consult Documentation: Refer to SAP documentation or help resources for the specific check unit to understand its purpose and expected behavior.
  Debugging: If you suspect that the check unit should have reported errors, consider debugging the process to see if there are any underlying issues that are not being reported correctly.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional context.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes related to financial checks, such as FBV0 (Park Document), FBV2 (Change Parked Document), or others.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  In summary, the FIT_CHECK003 message indicates that no errors were found during the check process, and it is essential to verify the configuration and data to ensure everything is functioning as expected.