How To Fix SCRM078 - No (other) check exists

SAP Error Message - Details

• Message type: E = Error

• Message class: SCRM - Check Results Management

• Message number: 078

• Message text: No (other) check exists

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 SCRM078 - No (other) check exists ?

  The SAP error message SCRM078 ("No (other) check exists") typically occurs in the context of SAP's Supplier Relationship Management (SRM) or similar modules when the system is unable to find a relevant check or validation for a specific transaction or process. This can happen in various scenarios, such as when trying to create or process a purchase order, contract, or other procurement-related documents.
  Cause:
  
  Missing Configuration: The error often arises due to missing or incorrect configuration settings in the system. This could involve missing checks or validations that should be defined in the system for the specific transaction type.
  Data Issues: There may be issues with the data being processed, such as missing master data (e.g., vendor, material) or incorrect entries that do not meet the required criteria.
  Custom Development: If there are custom enhancements or developments in the system, they may not be functioning correctly or may not be aligned with the standard processes.
  Version or Patch Issues: Sometimes, the error can be related to specific versions of SAP or missing patches that address known issues.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the relevant SAP module (e.g., SRM, MM) to ensure that all necessary checks and validations are properly defined. This may involve checking transaction codes related to configuration (e.g., SPRO).
  Validate Master Data: Ensure that all relevant master data (vendors, materials, etc.) is correctly maintained and exists in the system. Check for any inconsistencies or missing entries.
  Review Custom Code: If there are custom developments, review the code to ensure it is functioning as intended and does not interfere with standard processes.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. Applying the latest patches or updates may resolve the issue.
  Debugging: If the issue persists, consider debugging the process to identify where the check is failing. This may require technical expertise in ABAP or the specific module being used.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or others depending on the context of the error.
  SAP Community: Engage with the SAP Community forums or support channels to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to the specific module you are working with to understand the expected behavior and configuration settings.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.