How To Fix FGD_CUSTOMIZING007 - Check not possible at this time


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FGD_CUSTOMIZING -

  • Message number: 007

  • Message text: Check not possible at this time

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  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FGD_CUSTOMIZING007 - Check not possible at this time ?

    The SAP error message FGD_CUSTOMIZING007: Check not possible at this time typically occurs in the context of financial document processing, particularly when dealing with customizing settings in the Financial Accounting (FI) module. This error indicates that a certain check or validation cannot be performed due to the current system state or configuration.

    Causes:

    1. System Locking: The system might be locked for certain operations, preventing checks from being executed.
    2. Configuration Issues: There may be missing or incorrect customizing settings in the Financial Accounting module.
    3. Data Inconsistencies: Inconsistent or incomplete data in the relevant tables can lead to this error.
    4. User Authorizations: The user may not have the necessary authorizations to perform the check.
    5. Background Jobs: If there are background jobs running that affect the data being checked, it may lead to this error.

    Solutions:

    1. Check System Status: Ensure that the system is not in a locked state for the operation you are trying to perform. You can check transaction codes like SM12 (for locks) and SM37 (for background jobs).
    2. Review Customizing Settings: Go through the customizing settings in the Financial Accounting module to ensure everything is configured correctly. You can use transaction code SPRO to access the customizing settings.
    3. Data Consistency Check: Run consistency checks on the relevant data. You can use transaction codes like SE11 to check table structures and SE16 to view table contents.
    4. User Authorizations: Verify that the user has the necessary authorizations to perform the operation. You can check this in transaction code SU53 or by consulting with your security team.
    5. Retry the Operation: If the error is temporary, simply retrying the operation after a short period may resolve the issue.
    6. 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 available that resolve known issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • SPRO: Customizing settings
      • SM12: Display and manage locks
      • SM37: Monitor background jobs
      • SE11: Data dictionary
      • SE16: Data browser
    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
    • SAP Support: If the issue persists, consider reaching out to SAP Support for further assistance.

    By following these steps, you should be able to diagnose and resolve the FGD_CUSTOMIZING007 error in your SAP system.

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