How To Fix FMAVC106 - Invalid account assignment element Grant of the derived control object

SAP Error Message - Details

• 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

What causes this issue?

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&.

System Response

Availability control processing stops.

How to fix this error?

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</>.

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 FMAVC106 - Invalid account assignment element Grant of the derived control object ?

  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 the following steps:
  
  
  Check Grant Validity:
  
  Verify that the grant specified in the transaction is valid and exists in the system.
  Ensure that the grant is correctly assigned to the relevant organizational unit.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the derived control object in the Funds Management module.
  Ensure that the account assignment elements are correctly defined and linked to the grant.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and use the grant.
  Review the authorization roles assigned to the user and make adjustments if necessary.
  
  
  
  Budget Check:
  
  Verify that there is sufficient budget available for the specified grant.
  Check if the budget has been exceeded or if there are any restrictions on the grant.
  
  
  
  Data Consistency:
  
  Review the master data related to the grant and the derived control object for any inconsistencies.
  Ensure that all relevant data is correctly maintained in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on the error and its resolution.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FMAVC to analyze budget availability and control settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the FMAVC106 error and implement the necessary solutions to resolve it.