Message type: E = Error
Message class: FMAVC - Message class AVC funds management
Message number: 106
Message text: Invalid account assignment element Grant of the derived control object
The derived account assignment of the <DS:DE.BUAVC_ALDNR>availability
control ledger</> &V1& is not valid, because the account assignment
element "Grant" is not used for budgeting in FM area &V2&.
Availability control processing stops.
Activate the account assignment element "Grant" for FM area &V2& (IMG
activity <DS:SIMG._ISPSFM_N_V_FMDIMSTA>Activate Account Assignment
Elements in BCS</>) or change the strategy used for deriving the account
assignment element "Grant" for ledger &V1&, FM area &V2&, and fiscal
year &V3& in the IMG activity <DS:SIMG._ISPSFM_V_FMAVCLDGRA>Assign
Tolerance Profiles and Strategy for Control Objects</>.
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.
The SAP error message FMAVC106 indicates that there is an issue with the account assignment element related to a grant in the derived control object. This error typically occurs in the context of Funds Management (FM) when trying to post a transaction that involves budgetary control.
Cause: The error can be caused by several factors, including: Invalid Grant Assignment: The grant specified in the transaction may not be valid or may not exist in the system. Incorrect Configuration: The configuration for the derived control object may not be set up correctly, leading to issues with account assignments. Missing Authorizations: The user may not have the necessary authorizations to access or use the specified grant. Budget Availability: The budget for the specified grant may not be available or may have been exceeded. Data Inconsistencies: There may be inconsistencies in the master data related to the grant or the derived control object.
Solution: To resolve the FMAVC106 error, you can take
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