How To Fix SCI097 - Inspection cannot be carried out due to invalid check variant

SAP Error Message - Details

• Message type: E = Error

• Message class: SCI - Code Inspector

• Message number: 097

• Message text: Inspection cannot be carried out due to invalid check variant

What causes this issue?

The check variant belonging to the inspection contains at least one
check that has become invalid due to a change in the check class on
which it is based (for example, through the transport of a new program
version).

System Response

The inspection cannot be performed with this check variant.

How to fix this error?

If the inspection has not yet been started, proceed to change mode for
the check variant used in this inspection and save this (if necessary,
with a new attribute selection).
If the inspection has terminated, the check variant can no longer be
changed. Create the check variant and the inspection once again.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SCI097 - Inspection cannot be carried out due to invalid check variant ?

  The SAP error message SCI097, which states "Inspection cannot be carried out due to invalid check variant," typically occurs in the context of Quality Management (QM) when trying to perform an inspection lot or quality check. This error indicates that the check variant assigned to the inspection lot is either invalid or not properly configured.
  Causes:
  
  Invalid Check Variant: The check variant assigned to the inspection lot may not exist or may have been deleted.
  
  Configuration Issues: The check variant may not be properly configured in the system, leading to it being deemed invalid.
  Master Data Issues: The material master or inspection plan may not be correctly set up, which can lead to the assignment of an invalid check variant.
  Authorization Issues: The user may not have the necessary authorizations to access the check variant.
  
  Solutions:
  
  
  Check the Check Variant:
  
  Go to the transaction code QCC1 (for creating check variants) or QCC2 (for changing check variants) to verify