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Message type: E = Error
Message class: FCO_AVC_CC - Availability Control: Cost Centers
Message number: 200
Message text: ---------- Active Availability Control ----------
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.
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FCO_AVC_CC200
- ---------- Active Availability Control ---------- ?The SAP error message FCO_AVC_CC200, which pertains to Active Availability Control, typically indicates an issue with the availability control settings or the configuration of the controlling area in SAP. This error can arise in various scenarios, such as during budget checks, when trying to post transactions, or when executing reports related to availability control.
Cause:
- Configuration Issues: The controlling area may not be properly configured for availability control. This includes settings related to budget profiles, availability control settings, or the assignment of cost centers.
- Budget Exceeded: The transaction you are trying to execute may exceed the available budget, triggering the availability control mechanism.
- Master Data Issues: There may be inconsistencies or missing data in master records, such as cost centers, internal orders, or projects.
- Authorization Issues: The user may not have the necessary authorizations to perform the action related to availability control.
Solution:
Check Configuration:
- Go to the configuration settings for availability control in the controlling area. Ensure that the budget profiles and availability control settings are correctly defined.
- Verify that the controlling area is assigned to the relevant company code and that all necessary settings are in place.
Review Budget Status:
- Check the budget status for the relevant cost center or internal order. If the budget has been exceeded, you may need to adjust the budget or modify the transaction to stay within limits.
Validate Master Data:
- Ensure that all relevant master data (cost centers, internal orders, projects) is correctly set up and that there are no missing or incorrect entries.
Check Authorizations:
- Verify that the user has the necessary authorizations to perform the action. This may involve checking roles and permissions in the SAP system.
Consult SAP Notes:
- Look for any relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions for known issues.
Debugging:
- If the issue persists, consider debugging the transaction to identify the exact point of failure. This may require assistance from a technical consultant.
Related Information:
KP06
(Cost Center Planning) or KSB1
(Cost Centers: Actual Line Items) to analyze the data related to the error.If the problem continues after following these steps, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP Controlling (CO) to further investigate the issue.
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