How To Fix SCRM712 - Check run &1 &2 &3 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: SCRM - Check Results Management

• Message number: 712

• Message text: Check run &1 &2 &3 does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SCRM712 - Check run &1 &2 &3 does not exist ?

  The SAP error message SCRM712 indicates that a specific check run does not exist in the system. This error typically occurs in the context of SAP's Supplier Relationship Management (SRM) or similar modules where check runs are used for various processes, such as payment processing, invoice verification, or other financial transactions.
  Cause:
  
  
  Non-Existent Check Run: The check run specified in the error message (indicated by &1, &2, &3) does not exist in the database. This could be due to:
  
  The check run was never created.
  The check run was deleted or archived.
  A typo or incorrect reference in the transaction or program that is trying to access the check run.
  
  
  
  Incorrect Parameters: The parameters being passed to the function or transaction may be incorrect, leading to a search for a check run that does not match any existing records.
  
  
  Authorization Issues: The user may not have the necessary authorizations to view or access the check run, leading to the perception that it does not exist.
  
  
  Solution:
  
  
  Verify Check Run Existence:
  
  Check the database or relevant tables to see if the check run with the specified identifiers exists. You can use transaction codes like SE16 or SE11 to look up the relevant tables.
  
  
  
  Correct Parameters:
  
  Ensure that the parameters being used to reference the check run are correct. Double-check for any typos or incorrect values.
  
  
  
  Recreate Check Run:
  
  If the check run was deleted or never created, you may need to recreate it. Follow the appropriate process in your SAP system to generate a new check run.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the check run. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to the specific module you are working with for additional guidance on handling check runs.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing check runs, such as:
  
  F110: Automatic Payment Transactions
  FBZP: Maintain Payment Program
  SCRM: Supplier Relationship Management transactions
  
  
  
  SAP Notes: Search for SAP Notes related to error SCRM712 in the SAP Support Portal for any patches or updates that may address this issue.
  
  
  Documentation: Review the SAP Help Portal for detailed documentation on check runs and related processes in your specific SAP module.
  
  
  By following these steps, you should be able to diagnose and resolve the SCRM712 error effectively.