How To Fix FIT_CHECK012 - No short text

SAP Error Message - Details

• Message type: E = Error

• Message class: FIT_CHECK -

• Message number: 012

• Message text: No short text

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_CHECK012 - No short text ?

  The SAP error message FIT_CHECK012, which states "No short text," typically occurs in the context of financial transactions or when working with financial documents in SAP. This error indicates that the system is unable to find a short text description for a particular item or transaction, which is often required for proper processing and reporting.
  Cause:
  
  Missing Short Text: The most common cause is that the short text field for a line item or account is empty or not filled in.
  Configuration Issues: There may be issues with the configuration of the financial document types or account settings that require a short text but do not have one defined.
  Data Entry Errors: During data entry, the user may have skipped the short text field or entered an invalid value.
  Custom Development: If there are custom programs or enhancements, they may not be handling the short text correctly.
  
  Solution:
  
  Check the Document: Review the document or transaction that triggered the error. Ensure that all required fields, especially the short text field, are filled in correctly.
  Update Configuration: If the error is due to configuration, check the settings for the relevant document types or accounts in the SAP configuration (SPRO) to ensure that short text requirements are properly defined.
  Data Entry Validation: Implement validation checks during data entry to ensure that the short text field is not left blank.
  Custom Code Review: If there are custom developments, review the code to ensure that it correctly handles the short text field and does not skip it inadvertently.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or module you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working with various transaction codes (e.g., FB01 for document posting, FBL1N for vendor line items).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Exits and BAdIs: If you are using user exits or Business Add-Ins (BAdIs), ensure they are not interfering with the short text processing.
  Testing: After making changes, conduct thorough testing to ensure that the error does not recur and that the system behaves as expected.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.