How To Fix GMAVC524 - &1 is not in the customer namespace


GMAVC524 - Overview

  • Message type: E = Error

  • Message class: GMAVC - Message class for Grant Management AVC

  • Message number: 524

  • Message text: &1 is not in the customer namespace

  • Show details Hide details
  • What causes this issue?

    The key &V1& of the new availability control (AVC) ledger you want to
    create is not in the permitted customer namespace

    System Response

    The AVC ledger cannot be created.

    How to fix this error?

    Using transaction SM30, call up the view <DS:RE.RDDKOR54>TRESC</> and
    check the permitted customer namespace in table T881.
    Create an AVC ledger in the permitted customer namespace.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GMAVC524 - &1 is not in the customer namespace ?
    The SAP error message GMAVC524 indicates that a specific object (in this case, it is represented by &1) is not found in the customer namespace. This typically occurs in the context of SAP's development environment, particularly when dealing with custom developments or enhancements.
    
    Cause: Namespace Issue: The object you are trying to access or use is not defined in the customer namespace. In SAP, objects can be created in different namespaces, and customer-specific objects are usually created in a designated customer namespace (e.g., /Z* or /Y*). Transport Issues: The object may not have been transported correctly from the development environment to the quality or production environment. Authorization Issues: The user may not have the necessary authorizations to access the object in question. Object Deletion: The object might have been deleted or is not active in the system.
    Solution: Check Object Existence: Verify if the object exists in the system. You can do this by using transaction codes

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