How To Fix TCK_SOLUTION013 - No errors found

SAP Error Message - Details

• Message type: E = Error

• Message class: TCK_SOLUTION - Checkman for Solutions

• Message number: 013

• Message text: No errors found

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message TCK_SOLUTION013 - No errors found ?

  The SAP error message TCK_SOLUTION013, which states "No errors found," typically indicates that the system did not identify any issues during a specific process or transaction. This message can be somewhat misleading, as it may appear to be an error when, in fact, it is simply a confirmation that no errors were detected.
  Possible Causes:
  
  No Issues Detected: The most straightforward interpretation is that the system has completed a check or process and found no errors.
  Misconfiguration: If you expected to see errors or issues, it could be due to a misconfiguration in the system or the parameters used for the check.
  Incomplete Data: The data being processed may not have been complete or may not have met the criteria for generating errors.
  Process Not Triggered: The process that should have generated errors may not have been triggered correctly.
  
  Solutions:
  
  Verify Input Data: Ensure that the data you are working with is complete and meets all necessary criteria for the process you are executing.
  Check Configuration: Review the configuration settings related to the process to ensure they are set up correctly.
  Review Logs: Check system logs or transaction logs for any additional information that might indicate why no errors were found.
  Re-run the Process: If you believe there should be errors, try re-running the process with different parameters or after making adjustments to the data.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or process you are working with to understand expected behaviors.
  Contact Support: If the issue persists and you believe there should be errors, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or module you are working with.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may provide additional insights or tools for troubleshooting.
  
  In summary, the message "No errors found" is generally a positive indication, but if you are expecting errors or issues, further investigation into the data and configuration is warranted.