How To Fix SYCM_APS122 - Could not read check variant &1

SAP Error Message - Details

• Message type: E = Error

• Message class: SYCM_APS - Custom Code Management App texts

• Message number: 122

• Message text: Could not read check variant &1

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 SYCM_APS122 - Could not read check variant &1 ?

  The SAP error message SYCM_APS122 ("Could not read check variant &1") typically occurs in the context of the SAP system when there is an issue related to a check variant that is not found or cannot be accessed. This error can arise in various scenarios, such as during the execution of a program or transaction that relies on a specific check variant.
  Causes:
  
  Missing Check Variant: The specified check variant (indicated by &1) does not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the check variant.
  Configuration Issues: The check variant may not be properly configured or may have been deleted or modified incorrectly.
  Transport Issues: If the check variant was transported from another system, there may have been issues during the transport process.
  
  Solutions:
  
  
  Verify Check Variant:
  
  Check if the check variant exists in the system. You can do this by navigating to the relevant configuration area in SAP where check variants are defined.
  Use transaction codes like OB28 (for payment program variants) or OBD2 (for document types) to check the configuration.
  
  
  
  Check Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to access the check variant. You may need to consult with your SAP security team to verify and adjust authorizations.
  
  
  
  Recreate or Adjust Check Variant:
  
  If the check variant is missing or incorrectly configured, you may need to recreate it or adjust its settings. Make sure to follow the correct procedures for creating or modifying check variants.
  
  
  
  Transport Check:
  
  If the check variant was supposed to be transported from another system, check the transport logs for any errors. You may need to re-transport the check variant or manually create it in the target system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the check variant in question. This can provide insights into the expected configuration and usage.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes related to the error message for any known issues or patches that may address the problem.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  System Logs: Review system logs (transaction SLG1) for additional error messages or warnings that may provide more context about the issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.