Message type: E = Error
Message class: FICUSTOM - Customizable Messages for Funds Management
Message number: 063
Message text: The program issues a request number
You want to enter a standing request or a mass deferral. The program
can only save this request with a request number. A setting made in
Customizing in your system defines that requests are bundled that is,
no request number is assigned when requests are saved.
The program ignores the Customizing setting and assigns a request
number.
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.
FICUSTOM063
- The program issues a request number ?The SAP error message FICUSTOM063 typically indicates that there is an issue related to the processing of a request number in the Financial Accounting (FI) module. This error can occur in various scenarios, such as during the posting of documents, processing of payments, or when executing certain financial transactions.
Cause: The error message FICUSTOM063 can be caused by several factors, including: Missing Configuration: The request number may not be properly configured in the system, leading to issues when the program tries to issue or process it. Authorization Issues: The user may not have the necessary authorizations to process the request number. Data Inconsistencies: There may be inconsistencies in the data related to the request number, such as missing or incorrect entries in the relevant tables. Custom Code Issues: If there are custom developments or enhancements in the system, they may not be handling the request number correctly.
Solution: To resolve the FICUSTOM063 error, you can take the following
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