How To Fix FCO_AVC_CC103 - Budget was posted to cost center &1, which isn't budget-carrying.

FCO_AVC_CC103 - Overview

• Message type: E = Error

• Message class: FCO_AVC_CC - Availability Control: Cost Centers

• Message number: 103

• Message text: Budget was posted to cost center &1, which isn't budget-carrying.

What causes this issue?

Cost center &V1& isn't a budget-carrying cost center.
So, the budget you have changed for cost center &V1& isn't used in
active availability control. Therefore, if the budget is overrun during
posting of journal entries, no errors or warnings will appear.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FCO_AVC_CC103 - Details

• The SAP error message FCO_AVC_CC103 indicates that a budget was posted to a cost center that is not set up to carry a budget. This typically occurs in the context of budget control in SAP, where certain cost centers are designated to have budgets, while others are not.
  
  Cause:
  
  Cost Center Configuration: The cost center in question is not configured to carry a budget. This can happen if the cost center is set up in a way that it does not require budget control.
  Budget Control Settings: The budget control settings in the system may not include the specific cost center, or the cost center may have been incorrectly classified.
  Posting Error: There may have been an error in the posting process, where a budget was inadvertently assigned to a cost center that should not have one.
  
  
  Solution:
  
  
  Check Cost Center Configuration:
  
  Go to the cost center master data in SAP (Transaction Code: KS03).
  Verify if the cost