How To Fix FMAVC000 - *** Messages 001 to 099 reserved for online funds checks ***

SAP Error Message - Details

• Message type: E = Error

• Message class: FMAVC - Message class AVC funds management

• Message number: 000

• Message text: *** Messages 001 to 099 reserved for online funds checks ***

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMAVC000 - *** Messages 001 to 099 reserved for online funds checks *** ?

  The SAP error message FMAVC000 with the description " Messages 001 to 099 reserved for online funds checks " typically occurs in the context of budget control and availability checks in the SAP system, particularly when using the Funds Management (FM) module. This error indicates that the system is attempting to perform an online availability check, but the specific message number being referenced is reserved for internal use by SAP.
  Cause:
  
  Online Availability Check: The error arises when the system is set to perform an online availability check for funds, but the specific message being generated is not defined for user display. This can happen if there is a configuration issue or if the system is encountering an unexpected condition during the check.
  Configuration Issues: There may be issues with the configuration of the Funds Management module, such as missing settings for budget types, availability control, or fund centers.
  Custom Development: If there are custom developments or enhancements in the system that interact with the availability check, they may not be handling certain conditions correctly.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the Funds Management module, particularly the settings related to availability control and budget types. Ensure that all necessary settings are correctly defined.
  Review User Exits and Enhancements: If there are any custom developments or user exits that affect the availability check, review them to ensure they are functioning correctly and not causing the error.
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require the assistance of an ABAP developer or SAP Basis consultant.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
  Testing: After making any changes, conduct thorough testing to ensure that the availability check works as expected without generating the error.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the Funds Management module to understand the configuration and functionality related to availability checks.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support Tickets: If the issue cannot be resolved internally, consider opening a support ticket with SAP for further assistance.
  
  By following these steps, you should be able to identify the cause of the FMAVC000 error and implement a solution to resolve it.