How To Fix /PF1/MSG_CP855 - Time based check skipped for &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CP -

• Message number: 855

• Message text: Time based check skipped for &1 &2 &3

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 /PF1/MSG_CP855 - Time based check skipped for &1 &2 &3 ?

  The SAP error message /PF1/MSG_CP855 Time based check skipped for &1 &2 &3 typically relates to a time-based check that is part of a process or transaction in SAP. This message indicates that the system has skipped a time-based validation or check for the specified objects (represented by &1, &2, and &3).
  Cause:
  
  Configuration Issues: The time-based checks may not be properly configured in the system.
  Data Issues: The data associated with the objects may not meet the criteria for the time-based check to be executed.
  System Settings: Certain system settings or parameters may prevent the time-based check from being executed.
  Custom Code: If there are custom developments or enhancements, they might interfere with the standard checks.
  
  Solution:
  
  Check Configuration: Review the configuration settings related to the time-based checks in the relevant module (e.g., HR, MM, etc.). Ensure that all necessary parameters are set correctly.
  Review Data: Verify the data associated with the objects in question. Ensure that all required fields are populated and that the data is valid.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that might provide more context about why the check was skipped.
  Debugging: If you have access to the development environment, consider debugging the relevant transaction or program to see why the check is being skipped.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module or transaction to see if there are known issues or additional configuration steps required.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to look into specific transaction codes related to the module you are working with (e.g., PA20 for HR, ME23N for MM).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error message or provide additional troubleshooting steps.
  Community Forums: Check SAP Community forums or other online resources where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error message and implement a solution.