How To Fix FMAVC010 - *** Messages for checks on outgoing amounts, overall period:

SAP Error Message - Details

• Message type: E = Error

• Message class: FMAVC - Message class AVC funds management

• Message number: 010

• Message text: *** Messages for checks on outgoing amounts, overall period:

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMAVC010 - *** Messages for checks on outgoing amounts, overall period: ?

  The SAP error message FMAVC010 typically relates to issues with budget availability control in the SAP system. This message indicates that there are checks on outgoing amounts that have failed, which can occur in various scenarios, such as when trying to post a transaction that exceeds the available budget or when there are issues with the overall period settings.
  Cause:
  
  Budget Exceeded: The most common cause is that the transaction you are trying to post exceeds the available budget for the specified commitment item or cost center.
  Incorrect Configuration: There may be issues with the configuration of the budget availability control settings in the system.
  Period Settings: The overall period for which the budget is valid may not include the period in which you are trying to post the transaction.
  Document Type Restrictions: Certain document types may have restrictions that prevent posting if the budget is not available.
  
  Solution:
  
  Check Budget Availability: Review the budget for the relevant cost center or commitment item to ensure that there are sufficient funds available for the transaction you are trying to post.
  Adjust Budget: If necessary, adjust the budget by increasing the available funds or reallocating funds from other areas.
  Review Configuration: Check the configuration settings for budget availability control in the SAP system to ensure they are set up correctly.
  Verify Overall Period: Ensure that the overall period for the budget includes the period in which you are trying to post the transaction. If not, you may need to extend the budget period.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidance related to your organization's configuration and policies.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FMAVC to check budget availability or FMBB to make budget adjustments.
  SAP Notes: Check for relevant SAP Notes that may address specific issues related to FMAVC010 or provide updates and patches.
  User Roles: Ensure that you have the necessary authorizations to view and modify budget information in the system.
  Training: Consider training for users involved in budget management to better understand how to manage and control budgets within SAP.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further troubleshooting.