How To Fix BUAVC517 - Absolute variance not taken into account

SAP Error Message - Details

• Message type: E = Error

• Message class: BUAVC - Generic message class AVC

• Message number: 517

• Message text: Absolute variance not taken into account

What causes this issue?

You have entered a value for the <DS:DE.BUAVC_ABSVAR>absolute variance
</>, but you selected the value <LB>Take usage rate only</> of the
indicator <DS:DE.BUAVC_TOLLIMUSE> Use of usage rate and absolute
variance</>.

System Response

The system does not take into account the absolute variance entered for
the tolerance profile.

How to fix this error?

Decide whether you want to apply the selected value of the absolute
variance by choosing another option for the indicator <LS>Use of usage
rate and absolute variance</> or leave the field <LS>Absolute variance
</> blank.

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 BUAVC517 - Absolute variance not taken into account ?

  The SAP error message BUAVC517, which states "Absolute variance not taken into account," typically occurs in the context of variance calculation in SAP, particularly in the area of controlling (CO) and profitability analysis (CO-PA). This error indicates that there is an issue with how variances are being processed or accounted for in the system.
  Cause:
  
  Missing Configuration: The error may arise due to missing or incorrect configuration in the controlling area or in the settings for variance calculation.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing master data or incorrect assignment of cost elements.
  Posting Issues: If there are issues with the postings related to the cost centers or internal orders, it can lead to this error.
  Period Closing: If the period has been closed and there are attempts to post variances, the system may not allow it, leading to this error.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the controlling area and ensure that all necessary settings for variance calculation are correctly defined.
  Data Validation: Validate the data being processed. Check for any missing or incorrect master data, such as cost centers, internal orders, or profit centers.
  Review Postings: Ensure that all relevant postings have been made correctly. If there are any discrepancies, correct them before attempting to process variances again.
  Open Periods: If the error is related to period closing, ensure that the relevant periods are open for posting. You may need to reopen the period if necessary.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KKS1 (Variance Calculation) or KKAO (Order Settlement) to analyze and correct the issues.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that provide fixes or workarounds for specific error messages.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the BUAVC517 error and implement the necessary solutions to resolve it.