How To Fix FIT_CHECK019 - Processing stopped for configuration check &1 (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: FIT_CHECK -

• Message number: 019

• Message text: Processing stopped for configuration check &1 (&2)

What causes this issue?

The <LS>Stop Config. Check </>checkbox is selected for the configuration
check and an included configuration check reports errors.

System Response

When an included configuration check reports an error, the system
discontinues processing the configuration check. However, the system
does not stop the configuration check if a configuration check within an
included configuration check reports an error.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIT_CHECK019 - Processing stopped for configuration check &1 (&2) ?

  The SAP error message FIT_CHECK019 indicates that there is an issue with the configuration of a particular object or process in the system. This error typically arises during the execution of a transaction or process that requires certain configuration settings to be in place, and it is often related to the Financial Accounting (FI) or Controlling (CO) modules.
  Cause:
  The error message FIT_CHECK019 usually occurs due to one or more of the following reasons:
  
  
  Missing Configuration: The required configuration settings for a specific process or object are not maintained in the system. This could include missing account assignments, incorrect settings in the configuration tables, or incomplete master data.
  
  
  Inconsistent Data: There may be inconsistencies in the data that are causing the configuration check to fail. This could be due to incorrect entries in the master data or transactional data.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain configuration settings, leading to the processing being stopped.
  
  
  Custom Development: If there are custom developments or enhancements in the system, they may not be properly aligned with the standard configuration, causing the error.
  
  
  Solution:
  To resolve the FIT_CHECK019 error, you can follow these steps:
  
  
  Check Configuration Settings: Review the configuration settings related to the process or object that triggered the error. Ensure that all necessary settings are maintained correctly. This may involve checking the following:
  
  Account determination settings
  Cost center or internal order settings
  Profit center settings
  Any other relevant configuration in the FI/CO modules
  
  
  
  Validate Master Data: Ensure that the master data (e.g., vendor, customer, GL accounts) is complete and consistent. Look for any missing or incorrect entries that could be causing the issue.
  
  
  Review Transaction Data: If the error occurs during a specific transaction, check the data being processed in that transaction for any inconsistencies or errors.
  
  
  Check Authorizations: Verify that the user has the necessary authorizations to perform the action that triggered the error. If not, work with your security team to grant the required permissions.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific configuration or process you are working with. There may be specific guidelines or known issues that can help you resolve the error.
  
  
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require the assistance of a technical consultant or developer.
  
  
  SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant information about the configuration and data involved.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may need to use transaction codes such as SPRO (for configuration), SE11 (for data dictionary), or SE80 (for development) to investigate further.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Community Forums: Consider checking SAP Community forums or other online resources where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FIT_CHECK019 error in your SAP system.