How To Fix FMCU072 - Change to FM* BCS customizing tables: client &1 started

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCU - Customizing for budgeting in FM

• Message number: 072

• Message text: Change to FM* BCS customizing tables: client &1 started

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCU072 - Change to FM* BCS customizing tables: client &1 started ?

  The SAP error message FMCU072 indicates that there has been a change to the Funds Management (FM) Business Configuration Settings (BCS) customizing tables in a specific client. This message typically arises during the execution of certain transactions or processes that involve Funds Management, particularly when there are inconsistencies or issues with the configuration settings.
  Cause:
  
  Client-Specific Changes: The error usually occurs when there are changes made to the FM BCS customizing tables in a specific client (indicated by &1 in the message). This could be due to configuration changes, transport requests, or manual adjustments made by users.
  Inconsistent Data: If the data in the customizing tables is inconsistent or not properly synchronized across different clients, it can lead to this error.
  Transport Issues: If there are issues with the transport of customizing settings from one client to another, it may result in this error message.
  
  Solution:
  
  Check Customizing Changes: Review the recent changes made to the FM BCS customizing tables in the specified client. Ensure that all necessary configurations are correctly set up.
  Consistency Check: Perform a consistency check on the FM BCS customizing tables to identify any discrepancies or inconsistencies. This can often be done using transaction codes like FMAVC_CHECK or similar tools available in your SAP system.
  Transport Management: If the issue is related to transport, ensure that all transport requests have been successfully imported and that there are no pending requests that could affect the configuration.
  Client-Specific Settings: If the error is due to client-specific settings, consider whether the changes made are appropriate for the current client and whether they need to be replicated in other clients.
  Consult Documentation: Refer to SAP documentation or notes related to Funds Management and the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVC_CHECK, OB28, or OB29 for managing FM settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FMCU072 error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the FMCU072 error and implement a suitable solution.