How To Fix S#079 - First adjust changed check indicators; see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: S# -

• Message number: 079

• Message text: First adjust changed check indicators; see long 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 S#079 - First adjust changed check indicators; see long text ?

  The SAP error message S#079, which states "First adjust changed check indicators; see long text," typically occurs in the context of the SAP system when there are inconsistencies or issues related to the check indicators in the configuration of a particular module, often in Financial Accounting (FI) or Controlling (CO).
  Cause:
  The error usually arises when:
  
  Check Indicators: There are changes made to check indicators in the configuration that have not been properly adjusted or updated.
  Inconsistent Settings: The settings for certain checks (like document checks, account checks, etc.) are inconsistent with the current configuration or data.
  Data Integrity Issues: There may be issues with the integrity of the data being processed, leading to conflicts with the check indicators.
  
  Solution:
  To resolve the S#079 error, you can follow these steps:
  
  
  Review Long Text: First, check the long text associated with the error message for specific guidance on what needs to be adjusted. This can provide insights into which check indicators are causing the issue.
  
  
  Adjust Check Indicators:
  
  Go to the relevant configuration area in SAP (e.g., SPRO for Financial Accounting).
  Navigate to the section where check indicators are defined.
  Review the settings and ensure that they are consistent with the changes you have made.
  Make any necessary adjustments to the check indicators to align them with the current configuration.
  
  
  
  Consistency Check: After making adjustments, perform a consistency check to ensure that all settings are correctly aligned and that there are no further conflicts.
  
  
  Testing: Once adjustments are made, test the process that triggered the error to confirm that the issue has been resolved.
  
  
  Consult Documentation: If the problem persists, consult SAP documentation or support resources for further troubleshooting steps.
  
  
  Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, providing them with the error message and any relevant details about the changes made.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE37 (Function Modules) that may help in troubleshooting.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the S#079 error in your SAP system.