How To Fix FMCCAVC_FPRL123 - Item with ID &1 job &2 has an internal error, check log.

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCCAVC_FPRL - Messages for FMCCAVC in PRL

• Message number: 123

• Message text: Item with ID &1 job &2 has an internal error, check log.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCCAVC_FPRL123 - Item with ID &1 job &2 has an internal error, check log. ?

  The SAP error message FMCCAVC_FPRL123 indicates that there is an internal error related to a specific item and job in the context of the SAP system, particularly in the area of Funds Management or Controlling. This error typically arises during the processing of financial documents or budget-related transactions.
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the item or job specified in the error message.
  Configuration Issues: Incorrect configuration settings in the Funds Management or Controlling modules can lead to this error.
  Program Errors: There could be a bug or issue in the underlying program or function module that is being executed.
  Authorization Issues: Lack of proper authorizations for the user executing the transaction can also lead to internal errors.
  Database Issues: Problems with the database, such as locks or corruption, can cause internal errors.
  
  Solution:
  
  Check Logs: The first step is to check the application logs (transaction SLG1) for more detailed information about the error. Look for any specific messages or codes that can provide further insight.
  Review Data: Verify the data associated with the item and job mentioned in the error message. Ensure that all required fields are populated correctly and that there are no inconsistencies.
  Configuration Review: Review the configuration settings in the Funds Management or Controlling modules to ensure they are set up correctly.
  Debugging: If you have access to debugging tools, you can debug the program to identify the exact point of failure.
  User Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to perform the action that triggered the error.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve the issue.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with the error message, logs, and any other relevant information.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SLG1 (Application Log), SE80 (Object Navigator), and SE37 (Function Module).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  Documentation: Review SAP documentation related to Funds Management and Controlling for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.