How To Fix VCH_L2A_CHECKS002 - Check &1 is not relevant


VCH_L2A_CHECKS002 - Overview

  • Message type: E = Error

  • Message class: VCH_L2A_CHECKS - VCH Transition AVC Check Messages

  • Message number: 002

  • Message text: Check &1 is not relevant

  • Show details Hide details


  • 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 VCH_L2A_CHECKS002 - Check &1 is not relevant ?
    The SAP error message "VCH_L2A_CHECKS002 Check &1 is not relevant" typically occurs in the context of the SAP system when performing checks related to certain business processes, such as financial transactions or logistics operations. This error indicates that a specific check (identified by the placeholder "&1") is not applicable or relevant for the current context or transaction being processed.
    
    Cause:
    Configuration Issues: The check may not be configured correctly in the system, or it may not be activated for the specific transaction or document type. Data Issues: The data being processed may not meet the criteria required for the check to be relevant. This could be due to missing or incorrect information. Business Logic: The check may be designed to apply only under certain conditions, and the current transaction does not meet those conditions. Version or Upgrade Issues: If the system has been recently upgraded or patched, certain checks may have been deprecated or modified.
    Solution: Check

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant