How To Fix PSM_S4C_FM_AVC001 - Check identifier couldn't be generated

SAP Error Message - Details

• Message type: E = Error

• Message class: PSM_S4C_FM_AVC - PSM AVC Messages

• Message number: 001

• Message text: Check identifier couldn't be generated

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 PSM_S4C_FM_AVC001 - Check identifier couldn't be generated ?

  The SAP error message PSM_S4C_FM_AVC001 with the description "Check identifier couldn't be generated" typically occurs in the context of the SAP Public Sector Management (PSM) module, particularly when dealing with funds management and budget control.
  Cause:
  This error usually arises due to one or more of the following reasons:
  
  
  Missing Configuration: The system may not be properly configured to generate the check identifier. This could be due to missing settings in the Funds Management (FM) configuration.
  
  
  Data Inconsistencies: There may be inconsistencies or missing data in the master data or transaction data that the system requires to generate the check identifier.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the action that requires the generation of the check identifier.
  
  
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings in the Funds Management module to ensure that all necessary parameters for generating check identifiers are correctly set up.
  Ensure that the relevant customizing settings for budget control and funds management are in place.
  
  
  
  Validate Master Data:
  
  Check the master data related to the funds management process, such as funds centers, commitment items, and budget structures, to ensure that they are correctly defined and active.
  
  
  
  Review Transaction Data:
  
  Look for any inconsistencies in the transaction data that might prevent the generation of the check identifier. This includes checking for any missing or incorrect entries.
  
  
  
  Check Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to perform the action. You may need to consult with your SAP security team to verify this.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the program or transaction that is generating the error. This may require the assistance of an ABAP developer or SAP Basis team.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue with the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the transaction code, steps to reproduce the error, and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Funds Management module, such as FMBB (Budgeting) or FMAVC (Availability Control).
  Documentation: Review SAP documentation related to Funds Management and Budget Control for best practices and configuration guidelines.
  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 identify the root cause of the error and implement a solution to resolve it.