How To Fix SCI214 - Check &1 does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SCI - Code Inspector

  • Message number: 214

  • Message text: Check &1 does not exist

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  • 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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message SCI214 - Check &1 does not exist ?

    The SAP error message SCI214, which states "Check &1 does not exist," typically occurs in the context of financial accounting or controlling modules when the system is unable to find a specific check or configuration that is expected to be present. This can happen for various reasons, such as missing configuration, incorrect settings, or data inconsistencies.

    Causes:

    1. Missing Configuration: The check or configuration that the system is trying to access has not been set up in the system.
    2. Incorrect Check Number: The check number or identifier being referenced does not exist in the database.
    3. Data Inconsistencies: There may be inconsistencies in the data, such as missing entries in related tables.
    4. Authorization Issues: The user may not have the necessary authorizations to access the check or configuration.
    5. Transport Issues: If the configuration was recently transported from another system, it may not have been transported correctly.

    Solutions:

    1. Verify Configuration: Check the configuration settings in the relevant module (e.g., Financial Accounting, Controlling) to ensure that the check or configuration exists. This can typically be done in the SPRO transaction (SAP Reference IMG).
    2. Check the Check Number: Ensure that the check number or identifier being used is correct and exists in the system. You can do this by querying the relevant tables or using transaction codes that display check configurations.
    3. Data Consistency Check: Run consistency checks or reports to identify any inconsistencies in the data that may be causing the issue.
    4. Authorization Check: Ensure that the user has the necessary authorizations to access the check or configuration. This can be done by checking the user roles and authorizations in the user management area.
    5. Transport Validation: If the configuration was recently transported, verify that the transport was successful and that all necessary objects were included. You may need to re-transport or manually configure the missing elements.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (to access configuration), SE11 (to view table structures), and SE16 (to view table contents).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
    • Documentation: Review SAP documentation or help files related to the specific module you are working with for more detailed guidance on configuration and troubleshooting.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.

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