How To Fix SATCM009 - Check &1 does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SATCM - Check Result Management / Transaction CheckMan

  • Message number: 009

  • Message text: Check &1 does not exist

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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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message SATCM009 - Check &1 does not exist ?

    The SAP error message SATCM009, which states "Check &1 does not exist," typically occurs in the context of configuration or data validation within the SAP system. This error indicates that the system is unable to find a specific check or configuration that is expected to be present.

    Cause:

    1. Missing Configuration: The check referenced by &1 may not have been created or configured in the system.
    2. Incorrect Input: The input provided for the check may be incorrect or misspelled, leading the system to not recognize it.
    3. Authorization Issues: The user may not have the necessary authorizations to access the check.
    4. Transport Issues: If the check was recently transported from another system, it may not have been properly imported or activated.

    Solution:

    1. Verify Configuration: Check the configuration settings in the relevant transaction or module to ensure that the check exists. You may need to create or adjust the configuration.
    2. Check Input Values: Ensure that the input value for the check is correct. Double-check for any typos or incorrect entries.
    3. User Authorizations: Verify that the user has the necessary authorizations to access the check. If not, consult with your SAP security team to grant the required permissions.
    4. Transport Validation: If the check was supposed to be transported from another system, ensure that the transport request was successfully imported and that all necessary objects are active.
    5. Consult Documentation: Refer to SAP documentation or help resources for the specific module or transaction to understand the expected configuration and checks.

    Related Information:

    • Transaction Codes: Depending on the context of the error, you may need to use specific transaction codes to access configuration settings (e.g., SPRO for configuration).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
    • Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and the solutions they implemented.

    If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.

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