How To Fix SATCM078 - No (other) check exists

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 078

• Message text: No (other) check exists

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 SATCM078 - No (other) check exists ?

  The SAP error message SATCM078 "No (other) check exists" typically occurs in the context of the SAP system when a user attempts to perform a check or validation that does not have a corresponding entry or configuration in the system. This can happen in various scenarios, such as during data entry, configuration checks, or when executing certain transactions.
  Cause:
  
  Missing Configuration: The most common cause is that the necessary configuration for the check you are trying to perform does not exist in the system. This could be due to incomplete setup or missing entries in the relevant tables.
  Incorrect Input: The input parameters or criteria you are using may not match any existing records or checks in the system.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain checks or configurations, leading to this error.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data or transactional data that the check relies on.
  
  Solution:
  
  Check Configuration: Verify that the necessary configuration for the check exists. This may involve checking the relevant customizing settings in the SAP system (e.g., SPRO settings).
  Review Input Parameters: Ensure that the input parameters you are using are correct and correspond to existing records in the system.
  Authorization Check: Confirm that you have the necessary authorizations to perform the check. You may need to consult with your SAP security team to ensure you have the right roles assigned.
  Data Validation: Check for any inconsistencies or missing data in the relevant master or transactional data. You may need to run data consistency checks or reports to identify issues.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or check you are trying to perform. This may provide insights into required configurations or common issues.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes (e.g., for financial checks, material management, etc.). Knowing the transaction can help narrow down the issue.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: SAP Community and other forums can be valuable resources for finding similar issues faced by other users and their solutions.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.