How To Fix FMAVC105 - Invalid tolerance profile derived for availability control

SAP Error Message - Details

• Message type: E = Error

• Message class: FMAVC - Message class AVC funds management

• Message number: 105

• Message text: Invalid tolerance profile derived for availability control

The tolerance profile &V1&, which has been derived for the availability
control ledger &V2&, does not exist.

System Response

Availability control aborts.

How to fix this error?

Check the derivation strategy &V4& in the IMG activity
<DS:SIMG._ISPSFM_N_AVC_TOPROF>Maintain derivation strategy for
overriding the standard tolerance profile</> for the availability
control object &V3& and for your user name.

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 FMAVC105 - Invalid tolerance profile derived for availability control ?

  The SAP error message FMAVC105: Invalid tolerance profile derived for availability control typically occurs in the context of Funds Management (FM) when there is an issue with the tolerance profile assigned to a particular budget or availability control configuration. This error indicates that the system is unable to derive a valid tolerance profile for the specified budget or commitment.
  Causes:
  
  Missing Tolerance Profile: The tolerance profile may not be defined in the system or may not be assigned to the relevant budget or commitment item.
  Incorrect Configuration: The configuration settings for the tolerance profile may be incorrect or incomplete.
  Incompatible Settings: The settings in the tolerance profile may not be compatible with the availability control settings for the budget or commitment item.
  Master Data Issues: There may be issues with the master data related to the budget or commitment item, such as missing or incorrect entries.
  
  Solutions:
  
  
  Check Tolerance Profile Assignment:
  
  Go to the configuration settings for Funds Management and verify that the tolerance profile is correctly assigned to the relevant budget or commitment item.
  Use transaction code OBD2 to check the assignment of tolerance profiles.
  
  
  
  Define or Adjust Tolerance Profile:
  
  If the tolerance profile is missing, you can define a new one using transaction code FMX1 (Create Tolerance Profile).
  Ensure that the tolerance profile is correctly configured with the necessary parameters.
  
  
  
  Review Availability Control Settings:
  
  Check the availability control settings for the budget or commitment item to ensure they are compatible with the tolerance profile.
  Use transaction code FMAVC to review and adjust availability control settings.
  
  
  
  Check Master Data:
  
  Review the master data for the budget or commitment item to ensure that all necessary fields are filled out correctly.
  Use transaction codes like FMBB (Change Budget) or FMF1 (Create Commitment) to check and update the relevant data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for detailed information on configuring tolerance profiles and availability control.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that the availability control functions as expected.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FMX1: Create Tolerance Profile
  FMX2: Change Tolerance Profile
  FMX3: Display Tolerance Profile
  FMAVC: Availability Control Settings
  FMBB: Change Budget
  FMF1: Create Commitment
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the cause of the FMAVC105 error in your SAP system.