Message type: E = Error
Message class: FAGL_WZ - Message Class for FAGL Wizards
Message number: 063
Message text: Consistency check has found errors that you need to correct
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.
FAGL_WZ063
- Consistency check has found errors that you need to correct ?The SAP error message FAGL_WZ063 indicates that there are inconsistencies in the financial data that need to be addressed. This error typically arises during the execution of financial processes, such as closing periods or running reports, and it points to issues in the General Ledger (G/L) accounts or the underlying data. Causes: Inconsistent Data: There may be discrepancies in the data between different tables or within the same table, such as missing entries or incorrect balances.
Configuration Issues: Incorrect configuration settings in the financial module can lead to inconsistencies. Data Migration Issues: If data was migrated from another system or during an upgrade, it may not have been transferred correctly. Manual Errors: Manual entries or adjustments in the G/L accounts that do not comply with the expected data structure can cause inconsistencies. Open Items: Open items in accounts that should have been cleared or reconciled. Solutions: Run Consistency Checks: Use transaction codes like FAGL_CHECK or FAGL_WZ_CHECK to identify
Get instant SAP help. Sign up for our Free Essentials Plan.
FAGL_WZ062
Document splitting is not active; processing is terminated
What causes this issue? Document splitting has not yet been activated However, document splitting needs to have been activated before a new document ...
FAGL_WZ061
All checks were carried out successfully
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAGL_WZ064
Splitting rule must not contain item category &1
What causes this issue? An item category used in the document splitting rule is <ZH>not</> permitted for this business transaction. A pos...
FAGL_WZ065
No authorization for changing Customizing views
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.