How To Fix /SMB/CHECK_FRAMEWORK030 - Enter check variant

SAP Error Message - Details

• Message type: E = Error

• Message class: /SMB/CHECK_FRAMEWORK -

• Message number: 030

• Message text: Enter check variant

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 /SMB/CHECK_FRAMEWORK030 - Enter check variant ?

  The SAP error message /SMB/CHECK_FRAMEWORK030 Enter check variant typically occurs in the context of the SAP Business One or SAP S/4HANA systems when a user is trying to execute a check or validation process that requires a specific check variant to be specified.
  Cause:
  
  Missing Check Variant: The error indicates that the system requires a check variant to be entered, but it has not been provided. A check variant is a predefined set of parameters that determine how a check or validation is performed.
  Configuration Issues: There may be a configuration issue where the check variants have not been set up correctly in the system.
  User Input Error: The user may have overlooked entering the required check variant in the relevant field.
  
  Solution:
  
  Enter Check Variant: When prompted with this error, the immediate solution is to enter a valid check variant in the specified field. This can usually be done in the transaction or screen where the error occurred.
  Check Configuration: If you are unsure about the available check variants, you may need to check the configuration settings in the system. This can typically be done by navigating to the relevant configuration area in SAP where check variants are defined.
  Consult Documentation: Refer to the SAP documentation or help files for guidance on how to set up and use check variants effectively.
  User Training: Ensure that users are trained on the importance of entering the correct check variant and how to find or create them if necessary.
  
  Related Information:
  
  Transaction Codes: Depending on the specific SAP module you are using, the transaction codes related to check variants may vary. Common transaction codes include those for financial accounting or controlling.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP Notes can provide patches or additional guidance on resolving specific issues.
  Support: If the problem persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error message and proceed with your tasks in SAP.