How To Fix SCI543 - The reference check variant cannot be checked


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SCI - Code Inspector

  • Message number: 543

  • Message text: The reference check variant cannot be checked

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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.



    What else can you do?

    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 SCI543 - The reference check variant cannot be checked ?

    The SAP error message SCI543, which states "The reference check variant cannot be checked," typically occurs in the context of SAP's Financial Accounting (FI) or Controlling (CO) modules when there is an issue with the configuration of a reference check variant. This variant is used to validate certain financial transactions against predefined rules.

    Causes:

    1. Missing Configuration: The reference check variant may not be properly configured or may be missing entirely in the system.
    2. Authorization Issues: The user may not have the necessary authorizations to access or check the reference check variant.
    3. Incorrect Settings: There may be incorrect settings in the variant itself, such as invalid parameters or references.
    4. Transport Issues: If the variant was transported from another system, there may have been issues during the transport process that led to incomplete or incorrect data.

    Solutions:

    1. Check Configuration:

      • Navigate to the configuration settings for the reference check variant in the SAP system (usually found in the SPRO transaction under Financial Accounting or Controlling).
      • Ensure that the variant is correctly defined and all necessary parameters are set.
    2. Review Authorizations:

      • Verify that the user encountering the error has the appropriate authorizations to access and use the reference check variant.
      • If necessary, consult with your SAP security team to adjust user roles and permissions.
    3. Validate Settings:

      • Review the specific settings of the reference check variant to ensure that all required fields are filled out correctly and that there are no inconsistencies.
    4. Transport Check:

      • If the variant was recently transported, check the transport logs for any errors or warnings that may indicate issues during the transport process.
      • If necessary, re-transport the variant or manually recreate it in the target system.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on configuring and troubleshooting reference check variants.
    6. SAP Notes:

      • Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like SPRO (for configuration), SE93 (for checking variants), or SU53 (to analyze authorization issues).
    • SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
    • SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.

    By following these steps, you should be able to identify and resolve the issue related to the SCI543 error message in SAP.

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