How To Fix FCO_AVC_CC104 - Budget for acct &1 with cost center &2 isn't used in availability ctrl.


FCO_AVC_CC104 - Overview

  • Message type: E = Error

  • Message class: FCO_AVC_CC - Availability Control: Cost Centers

  • Message number: 104

  • Message text: Budget for acct &1 with cost center &2 isn't used in availability ctrl.

  • Show details Hide details
  • What causes this issue?

    The budget that you want to change for account &V1& with cost center
    &V2& isn't checked by budget availability control because the line item
    information for this budget doesn't correspond to a budget availability
    control profile.

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FCO_AVC_CC104 - Budget for acct &1 with cost center &2 isn't used in availability ctrl. ?
    The SAP error message FCO_AVC_CC104 indicates that there is an issue with the budget for a specific account and cost center not being utilized in the availability control (AVC) settings. This typically occurs when you are trying to post a transaction that exceeds the available budget for a particular cost center and account combination.
    
    Cause: Budget Not Assigned: The budget for the specified account and cost center combination is not assigned or activated in the availability control settings. Incorrect Configuration: The configuration for availability control may not be set up correctly for the cost center or account. Budgeting Period: The budget may not be valid for the current period or fiscal year. Cost Center Status: The cost center may be inactive or not properly set up for budgeting.
    Solution: Check Budget Assignment: Go to the transaction code S_ALR_87013558 (or similar) to check the budget assignment for the cost center and account. Ensure that the budget is correctly assigned and

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