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Message type: E = Error
Message class: SCI - Code Inspector
Message number: 048
Message text: Your own DEFAULT check variant was successfully deleted
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
As from now, the global check variant DEFAULT applies if you use the
Code Inspector to check objects in the Workbench.
Error message extract from SAP system. Copyright SAP SE.
SCI048
- Your own DEFAULT check variant was successfully deleted ?The SAP error message SCI048, which states "Your own DEFAULT check variant was successfully deleted," typically occurs in the context of the SAP system's check variants, particularly when dealing with the SAP Check Management or related modules. This message indicates that a user-defined check variant has been deleted successfully.
Cause:
- User Action: The most common cause of this message is that a user has intentionally deleted their own default check variant. This could be part of a cleanup process or a change in requirements.
- System Configuration: It may also occur if there are changes in the system configuration that lead to the deletion of the check variant.
- Authorization Issues: Sometimes, users may not have the necessary authorizations to manage check variants, leading to confusion when they attempt to delete or modify them.
Solution:
- Recreate the Check Variant: If the deletion was unintentional, you can recreate the check variant. Go to the relevant transaction (e.g., transaction code for Check Management) and create a new check variant with the desired settings.
- Review User Actions: If the deletion was not intended, review the actions taken by users to understand why the variant was deleted. This can help prevent future occurrences.
- Check Authorizations: Ensure that users have the appropriate authorizations to manage check variants. This can help avoid accidental deletions.
- Consult Documentation: Refer to SAP documentation or help resources for guidance on managing check variants effectively.
Related Information:
SCC1
for client copy, SCC4
for client settings, or specific transaction codes for managing check variants.If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting with an SAP expert.
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