How To Fix FQ063 - Internal error with check (AVC check does not exist)

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 063

• Message text: Internal error with check (AVC check does not exist)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FQ063 - Internal error with check (AVC check does not exist) ?

  The SAP error message FQ063, which states "Internal error with check (AVC check does not exist)," typically occurs in the context of the SAP system's Asset Accounting (FI-AA) module, particularly when dealing with Asset Valuation Check (AVC) functionalities. This error indicates that the system is unable to find a necessary check for the AVC process, which can be due to various reasons.
  Causes:
  
  Configuration Issues: The AVC checks may not be properly configured in the system. This could be due to missing settings or incorrect parameters in the configuration.
  Missing Customization: If the AVC checks have been customized or modified, there may be inconsistencies or missing entries in the configuration tables.
  System Bugs: There may be bugs or issues in the specific version of SAP you are using that lead to this error.
  Data Inconsistencies: Inconsistent or corrupt data in the asset master records or related tables can also trigger this error.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings for Asset Accounting and ensure that all necessary AVC checks are defined correctly.
  Use transaction code SPRO to access the configuration menu and navigate to the relevant sections for Asset Valuation.
  
  
  
  Review Customizations:
  
  If there have been any recent changes or customizations made to the AVC checks, review those changes to ensure they are correctly implemented.
  Check for any missing entries in the relevant configuration tables.
  
  
  
  Update SAP System:
  
  Ensure that your SAP system is up to date with the latest support packages and patches. Sometimes, these errors are resolved in newer versions or patches.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks on the asset master records to identify and correct any inconsistencies.
  Use transaction codes like AB01 or AB02 to check and correct asset transactions.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be known issues and recommended solutions provided by SAP.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any relevant logs or screenshots.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) for managing asset records.
  Documentation: Review SAP documentation related to Asset Accounting and AVC checks for a deeper understanding of the configuration and processes involved.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the FQ063 error in your SAP system.