/EACC/MSG_BTA010 - No check has been run for valuation system &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /EACC/MSG_BTA -

• Message number: 010

• Message text: No check has been run for valuation system &1 &2

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.

AnswerBot

• What is the cause and solution for SAP error message /EACC/MSG_BTA010 - No check has been run for valuation system &1 &2 ?

  The SAP error message /EACC/MSG_BTA010 No check has been run for valuation system &1 &2 typically occurs in the context of the SAP Business Transaction Analysis (BTA) or when dealing with valuation systems in SAP. This error indicates that there has been no check or validation performed for the specified valuation system.
  Cause:
  
  Missing Configuration: The valuation system specified in the error message may not be properly configured in the system.
  No Data Available: There may not be any data available for the specified valuation system, which means that no checks can be performed.
  Incorrect Parameters: The parameters passed to the transaction or report may be incorrect, leading to the system not being able to find the necessary data to perform the check.
  System Issues: There could be underlying issues with the SAP system, such as missing authorizations or system inconsistencies.
  
  Solution:
  
  Check Configuration: Verify that the valuation system is correctly configured in the system. This includes checking the settings in the relevant customizing transactions.
  Run the Check: If the valuation system is configured correctly, try running the check manually to see if it produces any results. This can often be done through the relevant transaction codes or reports.
  Review Parameters: Ensure that the parameters you are using to run the transaction or report are correct and valid for the valuation system in question.
  Data Availability: Check if there is any data available for the valuation system. If there is no data, you may need to input or generate the necessary data before running the check.
  Consult Documentation: Refer to SAP documentation or notes related to the specific valuation system and the BTA to ensure that you are following the correct procedures.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that pertain to valuation systems and BTA checks.
  SAP Notes: Search for SAP Notes related to the error message or the valuation system in the SAP Support Portal for any known issues or patches.
  User Authorizations: Ensure that you have the necessary authorizations to perform checks and access the valuation system.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to diagnose and resolve the error message /EACC/MSG_BTA010 No check has been run for valuation system &1 &2.