Message type: E = Error
Message class: FCO_AVC_PS - Availability Control: Project System
Message number: 201
Message text: Couldn't import data. Don't restrict budget to specific company codes.
It isn't possible to restrict a budget to specific company codes.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Please remove the X from the third row of the <LS>Company Code</> (
<AB>RBUKRS</>) column in the source file.
For more information, search for SAP S/4HANA Cloud on the
<DS:URLA.http://help.sap.com/>SAP Help Portal</>. Then, in the
<LS>Product Assistance</>, under <LS>Finance </>-> <LS>Management
Accounting and Margin Analysis</>, search for <LS>Import Financial Plan
Data</>.
For more information, search for SAP S/4HANA on the
<DS:URLA.http://help.sap.com/>SAP Help Portal</>. Then, in the
<LS>Product Assistance</>, under <LS>Finance </>-> <LS>Financial
Planning and Analysis</>, search for <LS>Import Financial Plan Data</>.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FCO_AVC_PS201 typically indicates an issue related to budget control in the context of Project System (PS) and Availability Control (AVC). This error occurs when there is an attempt to import data related to budget management, but the system is unable to process it due to restrictions on budget assignments to specific company codes.
Cause: Budget Control Settings: The error often arises when the budget is set up in a way that restricts it to specific company codes, but the transaction or data import is trying to access or manipulate budget data that is not aligned with these restrictions.
Configuration Issues: There may be configuration settings in the controlling area or budget structure that do not allow for the import of data across different company codes. Data Inconsistencies: The data being imported may not match the expected format or may contain inconsistencies that prevent successful processing.
Solution: Review Budget Control Settings: Check the
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