How To Fix FMCCAVC_FPRL220 - ****************************** Data base ********************************

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCCAVC_FPRL - Messages for FMCCAVC in PRL

• Message number: 220

• Message text: ****************************** Data base ********************************

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_FPRL220 - ****************************** Data base ******************************** ?

  The error message FMCCAVC_FPRL220 in SAP typically relates to issues with the database, particularly in the context of the Funds Management (FM) module. This error can occur due to various reasons, including data inconsistencies, issues with the database connection, or problems with the configuration of the Funds Management settings.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data stored in the database, such as missing or incorrect entries in the relevant tables.
  Database Connection Issues: Problems with the connection to the database can lead to errors when trying to access or manipulate data.
  Configuration Issues: Incorrect configuration settings in the Funds Management module can lead to errors when processing financial data.
  Authorization Issues: Lack of proper authorizations for the user trying to execute the transaction can also trigger this error.
  System Performance: If the database is under heavy load or if there are performance issues, it may lead to timeouts or failures in processing requests.
  
  Solutions:
  
  Check Data Consistency: Use transaction codes like SE11 to check the relevant database tables for inconsistencies. You may need to run consistency checks or repair tools provided by SAP.
  Review Database Connection: Ensure that the database connection is stable and that there are no network issues. You can check the connection settings in the SAP system.
  Configuration Review: Review the configuration settings in the Funds Management module to ensure they are set up correctly. This may involve checking settings in transaction codes like FMX1, FMX2, etc.
  User Authorizations: Verify that the user has the necessary authorizations to perform the actions that triggered the error. You can check this using transaction SU53 to analyze authorization failures.
  System Performance Monitoring: Monitor the performance of the database and the SAP system. If there are performance issues, consider optimizing the database or increasing system resources.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. SAP Notes often provide patches or workarounds for known issues.
  Transaction Logs: Review the transaction logs for any additional error messages or warnings that may provide more context about the issue.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis team or SAP support for further investigation.