How To Fix FMAVC103 - Invalid commitment item category of the derived commitment item &3

FMAVC103 - Overview

• Message type: E = Error

• Message class: FMAVC - Message class AVC funds management

• Message number: 103

• Message text: Invalid commitment item category of the derived commitment item &3

What causes this issue?

The derivation strategy (environment) &V1& derives an invalid account
assignment of the availability control ledger (control object): the
derived commitment item &V2& does not have the same commitment item
category as the budget object.
Category of the commitment item of the budget object: &V4&
Category of the commitment item of the control object: &V3&
.

System Response

The derivation of the availability control object is aborted.

How to fix this error?

Check the derivation stratregy &V1& used for deriving the control
object in Customizing.

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 FMAVC103 - Invalid commitment item category of the derived commitment item &3 ?

  The SAP error message FMAVC103 indicates that there is an issue with the commitment item category of a derived commitment item in the context of budget control. This error typically arises when the system encounters a commitment item that does not conform to the expected category or is not properly defined in the system.
  
  Cause:
  
  Invalid Commitment Item: The derived commitment item may not have a valid commitment item category assigned to it.
  
  Configuration Issues: There may be a configuration issue in the budget control settings, where the commitment item categories are not properly defined or linked.
  Data Entry Errors: Incorrect data entry when creating or modifying the commitment item can lead to this error.
  Missing Customization: The commitment item may not be customized correctly in the system, leading to inconsistencies.
  
  
  Solution:
  
  
  Check Commitment Item Configuration:
  
  Go to the configuration settings for commitment items in SAP (transaction code SPRO).
  Navigate to the relevant section for Public Sector Management (PSM)