Message type: E = Error
Message class: BUAVC - Generic message class AVC
Message number: 804
Message text: Change to BUAVC* tables: &1 entries require manual update in client &2
In client &V2&, &V1& entries of the tables <ZH>BUAVCLDGR</> (
<DS:DE.BUAVC_ALDNR>availability control ledgers</>) or <ZH>BUAVCSRC</> (
<DS:DE.BUAVC_ALSRC>availability control data sources</>) could not be
changed, because the AVC data source contains unknown values. SAP
currently supports the following values:
<LB>FMBC</> (application component: <LB>FM</> = Funds Management)
<LB>FMBP</> (application component: <LB>FM</>)
<LB>FMUC</> (application component: <LB>FM</>)
<LB>FMUP</> (application component: <LB>FM</>)
<LB>GMBP</> (application component: <LB>GM</> = Grants Management)
<LB>GMUP</> (application component: <LB>GM</>)
The field <DS:DE.BUAVC_APPLIC>APPLIC</> of the respective table entries
keeps its initial value of zero or blank. The error severity is only
<ZK>minor</> - the missing table attributes can be maintained after the
XPRA phase.
The availability control tool will not work properly unless this error
has been eliminated. Therefore, before restarting production operation
after the XPRA phase, please first perform the following steps in client
&V2&:
Start transaction <ZH>SM30</> and enter as view name <ZH>V_BUAVCSRC</>.
Press the <ZK>Maintain</> button.
Select the desired value of the field <DS:DE.BUAVC_APPLIC>application
component</> for all entries with a missing value.
Save your changes.
Return to the initial screen of transaction <ZH>SM30</> and repeat the
same steps for the view <ZH>V_BUAVCLDGR</>, if applicable.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message BUAVC804 indicates that there are entries in the BUAVC* tables that require a manual update in a specific client. This error typically arises during the process of data migration or when changes are made to the configuration that affect the business partner or vendor master data.
Cause: Data Inconsistency: The entries in the BUAVC* tables (which are related to business partner and vendor data) may have been altered or are inconsistent with the current configuration or data model. Manual Intervention Required: The system has detected that certain entries cannot be automatically updated due to the nature of the changes or the data involved. Client-Specific Data: The error specifies a particular client, indicating that the issue is localized to that environment.
Solution: Manual Update: You will need to manually review and update the entries in the BUAVC* tables for the specified client. This may involve: Accessing the relevant transaction codes (e.g., SE16 or SE11)
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