How To Fix S_CMI_CCV028 - Check was not successful.

SAP Error Message - Details

• Message type: E = Error

• Message class: S_CMI_CCV - Message Class for Cross-System Configutration Verification

• Message number: 028

• Message text: Check was not successful.

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 S_CMI_CCV028 - Check was not successful. ?

  The SAP error message S_CMI_CCV028 "Check was not successful" typically occurs during the execution of a check in the SAP system, often related to configuration or data validation processes. This error can arise in various contexts, such as during the execution of a transaction, report, or data import.
  Possible Causes:
  
  Configuration Issues: There may be incorrect or incomplete configuration settings in the system that are causing the check to fail.
  Data Validation Errors: The data being processed may not meet the required criteria or validation rules set in the system.
  Authorization Problems: The user executing the transaction may not have the necessary authorizations to perform the action.
  Missing Master Data: Required master data (e.g., customer, vendor, material) may be missing or incorrectly set up.
  System Bugs: There may be bugs or issues in the specific version of SAP you are using.
  
  Solutions:
  
  Review Configuration: Check the relevant configuration settings in the SAP system. Ensure that all necessary parameters are correctly set up.
  Validate Data: Review the data being processed for any inconsistencies or errors. Ensure that all required fields are filled out correctly.
  Check Authorizations: Verify that the user has the necessary authorizations to perform the action. You may need to consult with your SAP security team.
  Master Data Check: Ensure that all required master data is available and correctly configured. If any data is missing, create or update it as necessary.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error.
  Debugging: If you have access to debugging tools, you can analyze the program or transaction that is generating the error to identify the root cause.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to look into specific transaction codes related to the process you are executing.
  SAP Community: The SAP Community forums can be a valuable resource for finding similar issues and solutions shared by other users.
  SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  Conclusion:
  To resolve the S_CMI_CCV028 error, it is essential to systematically investigate the potential causes, validate configurations and data, and ensure that the user has the necessary permissions. If needed, leverage SAP resources and community support for further assistance.