Do you have any question about this error?
Message type: E = Error
Message class: FCO_AVC_PS - Availability Control: Project System
Message number: 031
Message text: Assign a budget to WBS element &1 in fiscal year &2.
The WBS element &V1& doesn't have a budget assigned to it in fiscal year
&V2&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
If you want to post to WBS element &V1&, you must assign a budget to
this element in fiscal year &V2&. You can assign a budget directly to
this WBS element or you can assign a budget indirectly to a higher-level
WBS element.
Error message extract from SAP system. Copyright SAP SE.
FCO_AVC_PS031
- Assign a budget to WBS element &1 in fiscal year &2. ?The SAP error message FCO_AVC_PS031 indicates that there is an issue with budget assignment to a Work Breakdown Structure (WBS) element in a specific fiscal year. This error typically arises in the context of project management and budgeting within SAP, particularly when using the Project System (PS) module.
Cause:
The error occurs when:
- No Budget Assigned: The specified WBS element does not have a budget assigned for the fiscal year in question.
- Budget Availability Control: The system is configured to enforce budget availability control, and the budget for the WBS element is either not defined or has been exhausted.
- Incorrect Fiscal Year: The fiscal year specified in the error message may not match the fiscal year for which the budget is defined.
- WBS Element Status: The WBS element may be in a status that does not allow budget assignments (e.g., it may be locked or not yet released).
Solution:
To resolve the error, you can take the following steps:
Check Budget Assignment:
- Navigate to the WBS element in question and check if a budget has been assigned for the specified fiscal year.
- You can do this using transaction codes like CJ30 (for budget planning) or CJ02 (for changing WBS elements).
Assign Budget:
- If no budget is assigned, you can assign a budget to the WBS element for the relevant fiscal year using transaction CJ30.
- Ensure that the budget amount is sufficient for the planned expenditures.
Verify Fiscal Year:
- Confirm that you are working within the correct fiscal year. If necessary, adjust the fiscal year in your transaction or planning.
Check WBS Element Status:
- Ensure that the WBS element is in a status that allows budget assignments. If it is locked or in a closed status, you may need to unlock or change its status.
Review Configuration:
- If the issue persists, review the configuration settings for budget availability control in your SAP system. This may require assistance from your SAP Basis or configuration team.
Related Information:
Transaction Codes:
SAP Notes: Check for any relevant SAP Notes that may address specific issues related to budget assignments and availability control.
Documentation: Refer to SAP documentation on Project System and Budgeting for detailed guidance on managing budgets and WBS elements.
By following these steps, you should be able to resolve the FCO_AVC_PS031 error and successfully assign a budget to the specified WBS element.
Get instant SAP help. Start your 7-day free trial now.
FCO_AVC_PS030
----- Consistency Checks (CL_FCO_AVC_PS_CONSIST) ------------------------
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FCO_AVC_PS006
Maintain an active budget category for projects.
What causes this issue? No active budget category for projects has been maintained.System Response The system issues an error message and will not a...
FCO_AVC_PS032
Tolerance limit of &2% for WBS element &1 has been reached in FY &3.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FCO_AVC_PS041
Assign a budget to WBS element &1.
What causes this issue? The WBS element &V1& doesn't have a budget assigned to it.System Response The system issues an error message an...
Click on this link to search all SAP messages.