How To Fix FICUSTOM063 - The program issues a request number

SAP Error Message - Details

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 063

• Message text: The program issues a request number

What causes this issue?

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.

System Response

The program ignores the Customizing setting and assigns a request
number.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 steps:
  
  Check Configuration: Verify the configuration settings related to request numbers in the Financial Accounting module. Ensure that all necessary settings are correctly defined.
  Review Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to process the request number.
  Data Validation: Review the data associated with the request number for any inconsistencies or missing entries. You may need to run reports or queries to identify any issues.
  Debugging: If the error is related to custom code, consider debugging the program to identify where the issue is occurring. This may require the assistance of a developer.
  Consult Documentation: Review SAP documentation or notes related to the error message for any specific guidance or patches that may address 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 that may be involved in the process where the error occurs (e.g., FB01 for document posting, F110 for payment processing).
  SAP Notes: Search for SAP Notes related to the error message for any known issues or fixes.
  Community Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the FICUSTOM063 error in your SAP system.