How To Fix SABP_UNIT_CHECKMAN700 - OBSOLETE: Configuration not complete; see long text


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SABP_UNIT_CHECKMAN - Error Texts for Adapter ABAP Unit to CheckMan

  • Message number: 700

  • Message text: OBSOLETE: Configuration not complete; see long text

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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.



    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 SABP_UNIT_CHECKMAN700 - OBSOLETE: Configuration not complete; see long text ?

    The SAP error message "SABP_UNIT_CHECKMAN700 OBSOLETE: Configuration not complete; see long text" typically indicates that there is an issue with the configuration of a particular unit or object in the SAP system. This error often arises in the context of the SAP Business Partner or Material Management modules, where certain configurations are required to ensure that the system can process transactions correctly.

    Cause:

    1. Incomplete Configuration: The most common cause of this error is that certain required configuration settings have not been completed. This could involve missing entries in customizing tables or incomplete settings in the relevant transaction codes.
    2. Obsolete Settings: The error message indicates that some settings may be obsolete, meaning that they are no longer valid or applicable in the current version of the SAP system.
    3. Missing Master Data: There may be missing or incomplete master data related to the business partner, material, or other entities involved in the transaction.

    Solution:

    1. Check Configuration Settings:

      • Go to the relevant configuration transaction (e.g., SPRO) and review the settings for the area related to the error (e.g., Business Partner, Material Management).
      • Ensure that all required fields and settings are completed.
    2. Review Long Text:

      • The error message suggests checking the long text for more details. You can usually find this by clicking on the message or using transaction codes like SE91 to look up the message class and find the long text associated with the error.
      • The long text may provide specific guidance on what configuration is missing or needs to be updated.
    3. Check for Obsolete Entries:

      • Review the configuration for any obsolete entries that may need to be removed or updated to align with the current system version.
    4. Master Data Validation:

      • Ensure that all relevant master data (e.g., business partners, materials) is correctly set up and complete. This includes checking for any missing mandatory fields.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to the specific module you are working with. SAP Notes can provide insights into known issues and recommended solutions.
    6. Testing:

      • After making the necessary changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected.

    Related Information:

    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional context.
    • Transaction Codes: Familiarize yourself with transaction codes related to configuration and master data management, such as:
      • SPRO (Customizing)
      • BP (Business Partner)
      • MM01/MM02 (Material Master)
    • Community Forums: Consider checking SAP Community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.

    If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.

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