How To Fix FIT_CHECK038 - Configuration check group &1 is inactive


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FIT_CHECK -

  • Message number: 038

  • Message text: Configuration check group &1 is inactive

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  • 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_CHECK038 - Configuration check group &1 is inactive ?

    The SAP error message FIT_CHECK038 indicates that a configuration check group is inactive. This typically occurs during the configuration or implementation of SAP modules, particularly in the context of Financial Accounting (FI) or Controlling (CO). The error suggests that certain checks or validations that are supposed to be active for the configuration are not currently enabled.

    Cause:

    1. Inactive Configuration Check Group: The specific check group referenced in the error message is not activated in the system. This can happen if the configuration was not completed or if the check group was intentionally deactivated.
    2. Missing Authorizations: Sometimes, users may not have the necessary authorizations to view or activate certain configuration settings.
    3. Transport Issues: If the configuration was transported from another system, it might not have been properly activated in the target system.

    Solution:

    1. Activate the Configuration Check Group:

      • Go to the relevant configuration transaction (e.g., SPRO).
      • Navigate to the area where the check group is defined (e.g., Financial Accounting or Controlling).
      • Find the specific check group mentioned in the error message and ensure it is activated.
      • Save your changes and re-run the process that triggered the error.
    2. Check Authorizations:

      • Ensure that the user has the necessary authorizations to access and modify configuration settings. This may require coordination with your SAP security team.
    3. Review Transport Requests:

      • If the configuration was transported, check the transport logs to ensure that all necessary objects were included and activated in the target system.
    4. Consult Documentation:

      • Refer to SAP documentation or notes related to the specific check group for additional context and guidance on activation.
    5. Testing:

      • After activating the check group, perform tests to ensure that the error no longer occurs and that the system behaves as expected.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or additional guidance related to the specific check group.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), OBA5 (for document types), or others depending on the context of the error.
    • Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.

    If the problem persists after following these steps, it may be beneficial to consult with an SAP functional consultant or technical support for further assistance.

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