How To Fix VSCAN034 - No virus scan profile is selected as the "default profile"

VSCAN034 - Overview

• Message type: E = Error

• Message class: VSCAN - Virus Scan Interface

• Message number: 034

• Message text: No virus scan profile is selected as the "default profile"

What causes this issue?

The default profile was requested. However, no profile is identified
with the "Default Profile" indicator in the configuration of the
virus scan profiles.

System Response

The virus scan profile cannot be retrieved.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Set the "Default Profile" indicator in the configuration of the virus
scan profiles for a maximum of one virus scan profile.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VSCAN034 - No virus scan profile is selected as the "default profile" ?

  The SAP error message VSCAN034 indicates that there is no virus scan profile selected as the default profile in the SAP system. This error typically occurs when the system is trying to perform a virus scan on files, but it cannot find a default profile to use for the scanning process.
  
  Cause:
  
  No Default Profile Set: The primary cause of this error is that there is no virus scan profile designated as the default in the SAP system configuration.
  
  Configuration Issues: The virus scan configuration may not have been set up correctly, or the profiles may not have been created or activated.
  System Updates: Changes or updates to the system may have inadvertently removed or altered the default profile settings.
  
  
  Solution:
  To resolve the VSCAN034 error, follow these steps:
  
  
  Access the Virus Scan Profile Configuration:
  
  Go to transaction code SICF in the SAP GUI.
  Navigate to the service for the virus scan configuration.
  
  
  
  Create or Modify Virus Scan Profiles:
  
  Use transaction