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Message type: E = Error
Message class: SCRM - Check Results Management
Message number: 171
Message text: Check run not created by you but by &1
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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SCRM171
- Check run not created by you but by &1 ?The SAP error message SCRM171 indicates that a check run was not created by the user attempting to access it, but rather by another user (indicated by
&1
). This typically occurs in the context of SAP's Supplier Relationship Management (SRM) or similar modules where check runs are used for processing payments or managing financial transactions.Cause:
- User Permissions: The user may not have the necessary permissions to access or modify the check run created by another user.
- Check Run Ownership: The check run is associated with a specific user, and the system restricts access to ensure that only the creator can modify or view certain details.
- Session Issues: There may be session-related issues or inconsistencies in the user session that lead to this error.
Solution:
- Check User Permissions: Ensure that the user has the appropriate permissions to access the check run. This may involve checking roles and authorizations in the SAP system.
- Contact the Creator: If the check run was created by another user, it may be necessary to contact that user for assistance or to request access.
- Use the Correct User ID: If the user is supposed to have access, verify that they are logged in with the correct user ID that has the necessary permissions.
- Review Configuration: Check the configuration settings related to check runs in the SAP system to ensure that they allow for the intended access and modifications.
- Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to the error message and the context in which it occurs.
Related Information:
F110
for automatic payment transactions.If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.
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