How To Fix FCO_AVC_CC106 - Specify valid crcy type in budget availiabilty ctrl prfl configuration.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCO_AVC_CC - Availability Control: Cost Centers

• Message number: 106

• Message text: Specify valid crcy type in budget availiabilty ctrl prfl configuration.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCO_AVC_CC106 - Specify valid crcy type in budget availiabilty ctrl prfl configuration. ?

  The SAP error message FCO_AVC_CC106 indicates that there is an issue with the currency type configuration in the budget availability control profile. This error typically arises when the system is unable to find a valid currency type for the budget availability control settings.
  Cause:
  
  Missing Currency Type Configuration: The budget availability control profile may not have a valid currency type assigned.
  Incorrect Configuration: The currency type specified in the configuration might not be recognized or is incorrectly set up.
  Profile Assignment Issues: The budget availability control profile may not be properly assigned to the relevant controlling area or organizational unit.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Budget Availability Control Profile:
  
  Go to the configuration settings for the budget availability control profile in SAP.
  Navigate to the relevant transaction (usually through SPRO) and check the settings under Controlling -> Budgeting -> Budget Availability Control.
  Ensure that a valid currency type is specified in the profile.
  
  
  
  Assign Currency Type:
  
  If no currency type is assigned, you need to assign a valid currency type (e.g., "00" for local currency) to the budget availability control profile.
  
  
  
  Review Profile Assignment:
  
  Ensure that the budget availability control profile is correctly assigned to the relevant controlling area or organizational unit.
  Check if the controlling area has the correct currency settings.
  
  
  
  Test Configuration:
  
  After making the necessary changes, test the configuration by attempting to execute the transaction that triggered the error.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct settings, refer to SAP documentation or consult with your SAP Basis or Controlling module expert.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration) or KSB1 (for budget reports) to access the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary authorizations to make changes to the budget availability control profile.
  
  By following these steps, you should be able to resolve the FCO_AVC_CC106 error and ensure that your budget availability control settings are correctly configured.