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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMAVC102 - Invalid account assignment of the availability control ledger &1 ?

  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 corresponds to the settings in the availability control ledger.
  Review Configuration: Go to the configuration settings for availability control (transaction code SPRO) and verify that the ledger is correctly set up. Check the settings for the relevant funds center, commitment item, and other related parameters.
  Correct Master Data: Ensure that the master data (such as funds centers, commitment items, etc.) is correctly maintained and does not have any inconsistencies.
  Authorization Check: Verify that the user has the necessary authorizations to perform the transaction. If not, consult with your SAP security team to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FMAVC (Availability Control) or FMBB (Budgeting) to analyze and correct the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional insights.
  Testing: After making corrections, perform a test transaction to ensure that the issue has been resolved and that the availability control ledger is functioning as expected.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.