How To Fix SCI014 - Specify a check variant

SAP Error Message - Details

• Message type: E = Error

• Message class: SCI - Code Inspector

• Message number: 014

• Message text: Specify a check variant

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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Smart SAP Assistant

• What is the cause and solution for SAP error message SCI014 - Specify a check variant ?

  The SAP error message SCI014 "Specify a check variant" typically occurs in the context of the SAP system when a user is trying to execute a check (such as a data consistency check or a validation check) but has not specified a check variant. A check variant is a predefined set of parameters that determines how the check should be executed.
  Cause:
  The error arises when:
  
  The user attempts to run a check without selecting a check variant.
  The check variant is not defined or is not available for the specific check being executed.
  There may be a configuration issue where the check variants are not properly set up in the system.
  
  Solution:
  To resolve the SCI014 error, you can follow these steps:
  
  
  Select a Check Variant:
  
  When prompted by the system, ensure that you select a valid check variant from the available options. This is usually done in a dropdown menu or selection screen.
  
  
  
  Create or Modify a Check Variant:
  
  If no check variants are available, you may need to create a new check variant. This can typically be done in the configuration settings of the relevant module (e.g., Financial Accounting, Controlling).
  Navigate to the appropriate configuration area (e.g., SPRO) and look for the section related to the checks you are trying to perform. Create or modify a check variant as needed.
  
  
  
  Check User Authorizations:
  
  Ensure that you have the necessary authorizations to access and execute the check variants. Lack of proper permissions can sometimes lead to issues in selecting or viewing check variants.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to the specific check you are trying to perform. This may provide additional insights into the required check variants and their configurations.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to your SAP support team or SAP directly for further assistance. They may be able to provide specific guidance based on your system configuration.
  
  
  
  Related Information:
  
  Check Variants: These are typically used in various SAP modules for validation purposes, such as in Financial Accounting (FI) for checking the consistency of financial data.
  Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., FB50, FBL1N) that require check variants.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide updates related to check variants and error messages.
  
  By following these steps, you should be able to resolve the SCI014 error and successfully execute the desired checks in your SAP system.