How To Fix SCRM715 - Stop Flag for Check Run &1 &2 &3 Was Reset

SAP Error Message - Details

• Message type: E = Error

• Message class: SCRM - Check Results Management

• Message number: 715

• Message text: Stop Flag for Check Run &1 &2 &3 Was Reset

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 SCRM715 - Stop Flag for Check Run &1 &2 &3 Was Reset ?

  The SAP error message SCRM715 "Stop Flag for Check Run &1 &2 &3 Was Reset" typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with payment processing and check runs. This message indicates that a stop flag, which is used to prevent the execution of a check run, has been reset. 
  Cause:
  
  Manual Intervention: The stop flag may have been manually reset by a user who has the necessary authorizations.
  System Configuration: There may be a configuration issue or a setting that allows the stop flag to be reset under certain conditions.
  Error in Payment Program: There could be an error in the payment program that is causing the stop flag to be reset unexpectedly.
  Data Issues: Issues with the data being processed in the check run, such as missing or incorrect information, can lead to the stop flag being triggered.
  
  Solution:
  
  Check User Actions: Review the actions taken by users to see if the stop flag was reset intentionally. If so, ensure that the reset was appropriate.
  Review Configuration: Check the configuration settings for the payment program to ensure that they are set correctly. This includes reviewing the parameters for the check run.
  Analyze Logs: Look at the application logs or system logs to identify any errors or warnings that occurred during the check run process. This can provide insights into why the stop flag was reset.
  Data Validation: Validate the data being processed in the check run. Ensure that all necessary information is complete and correct.
  Consult Documentation: Refer to SAP documentation or notes related to the payment program and check runs for any known issues or additional troubleshooting steps.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) to manage check runs.
  User Authorizations: Ensure that users have the appropriate authorizations to perform actions related to check runs and payment processing.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Testing: If changes are made to the configuration or data, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  By following these steps, you should be able to identify the cause of the SCRM715 error and implement a solution to resolve it.