How To Fix BUAVC101 - Derivation strategy &2 (&1) is not available in client &3

SAP Error Message - Details

• Message type: E = Error

• Message class: BUAVC - Generic message class AVC

• Message number: 101

• Message text: Derivation strategy &2 (&1) is not available in client &3

What causes this issue?

The derivation strategy &V2& (strategy ID &V1&, application class /
subclass &V4&) required for availability control is not available in
client &V3&.

System Response

Processing stops.

How to fix this error?

In Customizing, create the required derivation strategy &V2& in client
&V3& or copy it from the SAP standard client.

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 BUAVC101 - Derivation strategy &2 (&1) is not available in client &3 ?

  The SAP error message BUAVC101 indicates that a specific derivation strategy is not available in the specified client. This error typically occurs in the context of the SAP system's configuration for automatic account determination, particularly in the area of Financial Accounting (FI) or Controlling (CO).
  Cause:
  The error can be caused by several factors:
  
  Missing Configuration: The derivation strategy you are trying to use has not been configured in the client you are working in.
  Client-Specific Settings: The derivation strategy may exist in other clients (like development or quality assurance) but has not been transported or set up in the current client.
  Incorrect Client: You may be working in the wrong client where the derivation strategy is not defined.
  Transport Issues: If the configuration was recently transported from another client, there may have been issues during the transport process.
  
  Solution:
  To resolve the BUAVC101 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the relevant module (FI/CO) and verify if the derivation strategy is defined.
  Use transaction codes like OBYC (for automatic account determination) to check the settings.
  
  
  
  Transport Configuration:
  
  If the derivation strategy exists in another client, ensure that it has been properly transported to the current client.
  Check the transport logs for any errors or issues during the transport process.
  
  
  
  Client Check:
  
  Confirm that you are logged into the correct client where the derivation strategy should be available.
  If necessary, switch to the appropriate client.
  
  
  
  Create/Modify Derivation Strategy:
  
  If the derivation strategy does not exist, you may need to create it. This typically involves defining the necessary rules and conditions for the derivation strategy in the configuration.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance on setting up derivation strategies.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBYC: Automatic account determination
  SPRO: SAP Reference IMG for configuration
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches.
  User Authorization: Ensure that you have the necessary authorizations to view and modify the configuration settings.
  
  By following these steps, you should be able to identify the cause of the BUAVC101 error and implement a solution to resolve it.