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Message type: E = Error
Message class: SCRP_DYNP_CHECK_MSG1 - Messages of Report RS_SCRP_DYNP_CHECK_V2
Message number: 003
Message text: Check not found
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SCRP_DYNP_CHECK_MSG1003
- Check not found ?The SAP error message SCRP_DYNP_CHECK_MSG1003, which states "Check not found," typically occurs in the context of SAP's dynamic programming environment, particularly when there is an issue with the screen or user interface elements in a transaction or report.
Cause:
Missing Check Definition: The error often arises when the system is unable to find a specific check definition that is expected to be present in the program or screen. This could be due to:
- A missing or incorrectly configured screen element.
- A missing or deleted check in the program logic.
- Changes made to the program or screen that have not been properly activated or transported.
Transport Issues: If the program or screen was recently transported from one environment to another (e.g., from development to production), there may be inconsistencies or missing objects.
Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain checks or elements, leading to this error.
Solution:
Check Program/Screen Configuration:
- Verify that the check definitions are correctly defined in the program or screen. You may need to review the screen layout and ensure that all necessary elements are present.
- Use transaction SE80 or SE11 to check the relevant program or screen.
Activate Objects: If changes were made, ensure that all objects are activated. You can do this by:
- Going to the relevant transaction (e.g., SE80 for objects) and activating the program or screen.
Transport Consistency: If the issue arose after a transport, check the transport logs for any errors or missing objects. You may need to re-transport the relevant objects.
Authorization Check: Ensure that the user has the necessary authorizations to access the program or screen. You can check this using transaction SU53 to analyze authorization failures.
Debugging: If the issue persists, consider debugging the program to identify where the check is being called and why it is not found. Use transaction SE37 or SE80 to analyze the function modules or methods involved.
Consult Documentation: Review any relevant SAP notes or documentation that may provide additional context or solutions for this specific error.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP Basis or development team for further assistance.
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