How To Fix BUAVC802 - Change to BUAVC* tables: client &1 started

SAP Error Message - Details

• Message type: E = Error

• Message class: BUAVC - Generic message class AVC

• Message number: 802

• Message text: Change to BUAVC* tables: client &1 started

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BUAVC802 - Change to BUAVC* tables: client &1 started ?

  The SAP error message BUAVC802 indicates that there has been a change to the BUAVC* tables in a specific client, which is identified by the client number (represented as &1 in the message). This error typically arises in the context of the SAP system's configuration and data management, particularly when dealing with the Asset Accounting (FI-AA) module.
  Cause:
  The error message BUAVC802 is usually triggered by one of the following scenarios:
  
  
  Client-Specific Changes: Changes have been made to the BUAVC* tables (which are related to asset values and depreciation) in a specific client. This could happen due to configuration changes, data uploads, or migrations that affect asset accounting.
  
  
  Inconsistent Data: There may be inconsistencies in the data between different clients, especially if the system is set up with multiple clients for development, testing, and production.
  
  
  Transport Issues: If changes were transported from one client to another, and the transport did not complete successfully, it could lead to this error.
  
  
  Solution:
  To resolve the BUAVC802 error, you can take the following steps:
  
  
  Check for Changes: Review the changes made to the BUAVC* tables in the specified client. This can be done by checking the change logs or consulting with the team responsible for the changes.
  
  
  Consistency Check: Perform a consistency check on the asset accounting data. You can use transaction codes like ABST2 (for asset balance sheet) or ABAV (for asset transactions) to verify the integrity of the data.
  
  
  Transport Management: If the issue is related to transport, ensure that all transports have been completed successfully and that there are no pending transports that could affect the BUAVC* tables.
  
  
  Client-Specific Configuration: If the changes are client-specific, ensure that the configuration is consistent across clients. You may need to replicate the changes in other clients if necessary.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve the issue.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and ABAV (Asset Transfer).
  Documentation: Review SAP documentation related to Asset Accounting and the BUAVC* tables to understand their structure and purpose.
  System Logs: Check system logs (transaction code SM21) 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 BUAVC802 error in your SAP system.