How To Fix SCI012 - The associated check variant does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: SCI - Code Inspector

• Message number: 012

• Message text: The associated check variant does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SCI012 - The associated check variant does not exist ?

  The SAP error message SCI012, which states "The associated check variant does not exist," typically occurs in the context of the SAP system when a check variant that is expected to be associated with a particular configuration or process is missing or not properly defined.
  Cause:
  
  Missing Check Variant: The check variant that is supposed to be linked to a specific process (like a financial check, audit, or validation process) does not exist in the system.
  Incorrect Configuration: The configuration settings may be incorrect, leading to the system looking for a check variant that has not been created or has been deleted.
  Transport Issues: If the check variant was created in a different environment (like development) and not transported correctly to the production environment, it may not be available.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the check variant, leading to the perception that it does not exist.
  
  Solution:
  
  
  Create or Restore the Check Variant:
  
  Go to the relevant transaction (e.g., transaction code OBA5 for financial checks) and check if the check variant exists.
  If it does not exist, create a new check variant with the required parameters.
  If it was deleted, you may need to restore it from a backup or recreate it based on the previous configuration.
  
  
  
  Check Configuration Settings:
  
  Review the configuration settings in the relevant module (like Financial Accounting, Controlling, etc.) to ensure that the check variant is correctly assigned.
  Ensure that the variant is properly linked to the relevant processes.
  
  
  
  Transport Check:
  
  If the check variant was created in a different environment, ensure that it has been transported correctly to the environment where the error is occurring.
  Check the transport logs for any issues during the transport process.
  
  
  
  Authorization Check:
  
  Verify that the user encountering the error has the necessary authorizations to access the check variant.
  If needed, consult with your SAP security team to ensure proper roles and authorizations are assigned.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the check variant in question, as the steps may vary depending on the module and version of SAP you are using.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBA5 (for financial checks) or others specific to your module.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the cause of the SCI012 error and implement a solution to resolve it.