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


FMAVC106 - Overview

  • 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

  • Show details Hide details
  • 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.


FMAVC106 - Details

  • 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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