Do you have any question about this error?
Message type: E = Error
Message class: SCI - Code Inspector
Message number: 005
Message text: Caution: DEFAULT check variant has a special purpose
You want to create a local <ZH>DEFAULT</> check variant. It has a
special purpose.
The <ZH>global</> DEFAULT check variant is used by the Code Inspector
to check Workbench objects.
If you now create your own <ZH>local</> DEFAULT check variant, your
objects will then be checked by this variant.
You can revert to the global DEFAULT check variant at any time by
deleting your own check variant.
If you do not want your user-defined check variant to obscure the
global DEFAULT check variant, do not create a check variant under the
name 'DEFAULT'.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
SCI005
- Caution: DEFAULT check variant has a special purpose ?The SAP error message SCI005, which states "Caution: DEFAULT check variant has a special purpose," typically arises in the context of the SAP system's check variants, particularly when dealing with the SAP Check Variant for the Financial Accounting (FI) module or other related areas.
Cause:
The error message indicates that the default check variant is being used, which is intended for specific purposes and may not be suitable for general use. This can happen if:
- Default Check Variant Usage: The system is trying to execute a check using the default check variant, which is not designed for standard checks or may have limitations.
- Configuration Issues: The check variant may not be properly configured for the specific transaction or process you are trying to execute.
- User Permissions: The user may not have the necessary permissions to modify or create a new check variant.
Solution:
To resolve the SCI005 error, consider the following steps:
Create a Custom Check Variant:
- Instead of using the default check variant, create a custom check variant that meets your specific requirements.
- Navigate to the relevant configuration area in SAP (e.g., SPRO) and create a new check variant under the appropriate module (e.g., Financial Accounting).
Review Check Variant Settings:
- Ensure that the settings for the check variant you are using are appropriate for the task at hand. Check the parameters and options configured in the variant.
Consult Documentation:
- Review SAP documentation or help files related to check variants to understand their intended use and limitations.
User Permissions:
- Verify that the user has the necessary permissions to access and modify check variants. If not, consult with your SAP security administrator.
Testing:
- After creating or modifying a check variant, test it in a development or quality assurance environment before applying it in production.
Related Information:
By following these steps, you should be able to address the SCI005 error and ensure that your check variants are configured correctly for your needs.
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