Message type: E = Error
Message class:  FCO_AVC - Availability Control 
Message number: 082
Message text: For ledger &1, create an extension ledger for commitments.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
You want to use budget availability control for commitments and you?ve
already maintained a profile for budget availability control in the
Customizing activity
<DS:SIMG.FINSVC_AVC_PROF_CC>Maintain Budget Availability Control
Profile for Cost Centers</>.
To use budget availability control for commitments, it?s also necessary
to create an extension ledger for commitments for the underlying ledger
&V1&.
If this isn?t done, budget availability control doesn?t work for
commitments and this means, for example, that the available budget for
purchase requisitions isn?t checked.
For ledger &V1&, create an extension ledger for commitments in the
Customizing activity
<DS:SIMG.FINSVC_LEDGER>Define Settings for Ledgers and Currency Types
</>.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FCO_AVC082 indicates that there is a requirement to create an extension ledger for commitments in the specified ledger. This error typically arises in the context of SAP's Controlling (CO) module, particularly when dealing with commitment management and the availability control (AVC) functionality.
Cause: The error occurs when: Missing Extension Ledger: The system requires an extension ledger for commitments to be defined for the specified ledger. This is necessary for tracking commitments separately from actuals and planned values.
Configuration Issues: The configuration for the ledger may not be complete, or the extension ledger for commitments has not been set up correctly in the system.
Solution: To resolve the error FCO_AVC082, you need to create an extension ledger for commitments. Here are the steps to do this: Access the Customizing Transaction: Go to the SAP Easy Access screen and enter the transaction code SPRO to access the SAP Reference IMG. Navigate to the Configuration: Follow the path: Controlling
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