How To Fix FMCU063 - Change to FM* BCS Customizing tables: &1 entries changed or converted

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCU - Customizing for budgeting in FM

• Message number: 063

• Message text: Change to FM* BCS Customizing tables: &1 entries changed or converted

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 FMCU063 - Change to FM* BCS Customizing tables: &1 entries changed or converted ?

  The SAP error message FMCU063 indicates that there have been changes or conversions to the Customizing tables related to the Funds Management (FM) module, specifically in the context of Budget Control System (BCS). This message typically arises when there are inconsistencies or issues with the configuration settings in the Funds Management area.
  Cause:
  
  Configuration Changes: The error often occurs after changes have been made to the Funds Management customizing settings, such as changes to budget structures, funds centers, or commitment items.
  Data Migration: If data has been migrated or converted from one system to another, it may lead to discrepancies in the customizing tables.
  Transport Issues: If changes were transported from a development environment to a production environment, there may be inconsistencies if the transport was not executed correctly.
  Inconsistent Data: The error can also arise if there are inconsistencies in the data that do not align with the current customizing settings.
  
  Solution:
  
  Check Customizing Settings: Review the customizing settings in the Funds Management area to ensure they are correctly configured. This includes checking the budget structure, funds centers, and commitment items.
  Consistency Check: Use transaction codes like FMAVC_CHECK or FMAVC_CHECK_FM to perform consistency checks on the Funds Management data.
  Review Change Logs: Check the change logs to identify what changes were made to the customizing tables and whether they were intended.
  Revert Changes: If the changes were not intended or are causing issues, consider reverting them to the previous state.
  Transport Management: If the issue is related to transport, ensure that all necessary objects were included in the transport request and that the transport was executed successfully.
  Consult Documentation: Refer to SAP documentation or notes related to the specific version of SAP you are using for any known issues or additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FMAVC_CHECK: For checking budget control settings.
  FMAVC_CHECK_FM: For checking funds management settings.
  
  
  SAP Notes: Search for SAP Notes related to FMCU063 for any specific patches or updates that may address the issue.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.