How To Fix VF063 - Please check the log.

VF063 - Overview

• Message type: E = Error

• Message class: VF - Billing

• Message number: 063

• Message text: Please check the log.

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 VF063 - Please check the log. ?

  The SAP error message VF063 ("Please check the log") typically occurs in the context of billing document processing, particularly when there are issues with the billing document creation or processing in the SAP system. This error message is often a generic one, indicating that there is a problem that needs to be investigated further.
  Causes:
  
  Incomplete Data: Required fields or data may be missing in the billing document.
  
  Configuration Issues: There may be issues with the configuration of billing types, pricing procedures, or other related settings.
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  Custom Code: If there are custom enhancements or user exits, they may be causing unexpected behavior.
  System Errors: There could be temporary system issues or inconsistencies in the database.
  
  Solutions:
  
  
  Check the Log: The first step is to check the detailed log for more specific error messages. You can do this by:
  
  Going to transaction VF02 (Change Billing Document)