How To Fix FMAVC102 - Invalid account assignment of the availability control ledger &1

FMAVC102 - Overview

• Message type: E = Error

• Message class: FMAVC - Message class AVC funds management

• Message number: 102

• Message text: Invalid account assignment of the availability control ledger &1

What causes this issue?

The derivation strategy &V2& derives an invalid account assignment of
the <DS:DE.BUAVC_ALDNR>availability control ledger</> &V1&: the value
&V4& of the derived account assignment element &V3& is not valid.

System Response

Availability control processing stops.

How to fix this error?

Check the derivation stratregy &V2& used for deriving the account
assignment of the availability control ledger (control object) in the
IMG activity <DS:SIMG._ISPSFM_N_FMAVCDERIA>Define Derivation Strategy
for Control Objects</>.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

FMAVC102 - Details

• The SAP error message FMAVC102 "Invalid account assignment of the availability control ledger &1" typically occurs in the context of Funds Management (FM) when there is an issue with the account assignment related to availability control. This error indicates that the system has detected an invalid or inconsistent account assignment for a specific availability control ledger.
  Causes:
  
  Incorrect Account Assignment: The account assignment for the transaction does not match the expected values defined in the availability control settings.
  Missing Configuration: The availability control ledger may not be properly configured in the system, leading to mismatches.
  Inconsistent Data: There may be inconsistencies in the master data or transaction data that are causing the error.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction related to the availability control ledger.
  
  Solutions:
  
  Check Account Assignment: Review the account assignment details in the transaction that triggered the error. Ensure that the account assignment is valid and