How To Fix RSM412 - No check required

SAP Error Message - Details

• Message type: E = Error

• Message class: RSM -

• Message number: 412

• Message text: No check required

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message RSM412 - No check required ?

  The SAP error message RSM412 "No check required" typically occurs in the context of the SAP system's handling of certain processes, particularly in relation to the reconciliation of documents or data checks. This message indicates that the system has determined that no further checks are necessary for the transaction or process you are attempting to execute.
  Cause:
  
  Document Status: The document you are trying to process may already be in a status that does not require any further checks. For example, it might have already been validated or processed.
  Configuration Settings: The system configuration may be set up in such a way that certain checks are bypassed for specific transactions or document types.
  Business Logic: The business rules defined in the system may dictate that no checks are necessary under certain conditions.
  
  Solution:
  
  Review Document Status: Check the status of the document you are working with. If it has already been processed or validated, you may not need to perform any further checks.
  Check Configuration: Review the configuration settings in the relevant SAP modules (e.g., Financial Accounting, Controlling) to ensure that the settings align with your business requirements. You may need to consult with your SAP administrator or functional consultant.
  Consult Documentation: Look into the SAP documentation or help files related to the specific transaction or process you are working on. This may provide insights into why the system is indicating that no checks are required.
  Testing: If you believe that checks should be required, consider testing the process with different parameters or in a different environment to see if the issue persists.
  Contact Support: If the issue remains unresolved, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may be encountered in various transaction codes depending on the context (e.g., financial postings, document processing).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  User Forums: SAP community forums and user groups can be valuable resources for finding others who have encountered similar issues and their solutions.
  
  By following these steps, you should be able to understand the cause of the RSM412 error and take appropriate action to resolve it.