Do you have any question about this error?
Message type: E = Error
Message class: AC - Error messages from Asset Customizing
Message number: 563
Message text: Evaluation group & is not defined
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.
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.
AC563
- Evaluation group & is not defined ?The SAP error message AC563, which states "Evaluation group & is not defined," typically occurs in the context of Asset Accounting (FI-AA) when you are trying to perform an operation related to asset evaluation groups. This error indicates that the system cannot find the specified evaluation group in the configuration.
Cause:
- Missing Configuration: The evaluation group you are trying to use has not been defined in the system.
- Incorrect Input: The evaluation group may have been entered incorrectly, leading to the system not recognizing it.
- Transport Issues: If the configuration was recently transported from another system, it may not have been included or activated properly.
Solution:
Define the Evaluation Group:
- Go to the SAP Easy Access screen.
- Navigate to Transaction Code SPRO (Customizing).
- Follow the path: Financial Accounting (New) > Asset Accounting > Valuation > Define Evaluation Groups.
- Check if the evaluation group you are trying to use is listed. If not, you will need to create it.
Check for Typographical Errors:
- Ensure that the evaluation group is entered correctly in the transaction or report you are using. Double-check for any typos or incorrect characters.
Transport Request:
- If the evaluation group was supposed to be transported from another system, check the transport request to ensure it was included and successfully imported.
Authorization:
- Ensure that you have the necessary authorizations to access and modify asset accounting settings.
Consult Documentation:
- Review the SAP documentation or help files related to Asset Accounting for any additional context or steps that may be relevant to your specific situation.
Related Information:
By following these steps, you should be able to resolve the AC563 error and ensure that the evaluation group is properly defined in your SAP system.
Get instant SAP help. Start your 7-day free trial now.
AC562
There are no more entries open in T093U for company code &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
AC561
Company code & is live, this function is not possible
What causes this issue? The 'set reconciliation accounts' function is not possible for company codes that are live.System Response The sys...
AC564
There are no entries in Asset Accounting for country &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
AC565
Error found during consistency check for TABWU
What causes this issue? The consistency check of TABWU using the function module FIAA_TABWU_CHECK resulted in an error. The error will automatically ...
Click on this link to search all SAP messages.