How To Fix FCO_AVC080 - ---------- Active AVC ----------

FCO_AVC080 - Overview

• Message type: E = Error

• Message class: FCO_AVC - Availability Control

• Message number: 080

• Message text: ---------- Active AVC ----------

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.

FCO_AVC080 - Details

• The SAP error message FCO_AVC080, which pertains to Active Availability Control (AVC), typically indicates an issue related to budget availability checks in the context of controlling and financial management within SAP. This error can arise in various scenarios, such as during the posting of expenses or when trying to create or change a commitment.
  
  Cause:
  The error message FCO_AVC080 usually occurs due to one of the following reasons:
  
  Budget Exceeded: The transaction you are trying to execute exceeds the available budget for the specified cost center, internal order, or project.
  Incorrect Configuration: There may be issues with the configuration of the AVC settings, such as budget profiles or availability control settings.
  Data Entry Errors: Incorrect data entry, such as wrong cost center or project codes, can lead to this error.
  Release Strategy: If the budget is not released or is partially released, it may trigger this error when trying to post transactions.
  
  
  Solution:
  To resolve the FCO_AVC080 error,