How To Fix FMAVC107 - Invalid account assignment of the availability control ledger &1


FMAVC107 - Overview

  • Message type: E = Error

  • Message class: FMAVC - Message class AVC funds management

  • Message number: 107

  • Message text: Invalid account assignment of the availability control ledger &1

  • Show details Hide details
  • What causes this issue?

    The value &V4& of the account assignment element "Grant" is not allowed
    for account assignments of the <DS:DE.BUAVC_ALDNR>availability control
    ledger</> &V1&.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Check 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</> and <DS:RE.RFFMAVC_REINIT>re-initialize
    the availability control ledger</> &V1& using transaction
    <DS:TRAN.FMAVCREINIT>FMAVCREINIT</>.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


FMAVC107 - Details

  • The SAP error message FMAVC107 "Invalid account assignment of the availability control ledger &1" typically occurs in the context of Funds Management (FM) when there is an issue with the account assignment related to availability control. This error indicates that the system has detected an inconsistency or an invalid entry in the account assignment for a specific availability control ledger.
    Causes:
    
    Incorrect Account Assignment: The account assignment for the transaction does not match the expected values defined in the availability control settings.
    Missing Configuration: The availability control ledger may not be properly configured to accept the account assignment being used.
    Invalid Fund Center or Commitment Item: The fund center or commitment item associated with the transaction may not be valid or may not exist in the system.
    Inconsistent Data: There may be inconsistencies in the data related to the availability control ledger, such as missing or incorrect entries in the master data.
    
    Solutions:
    
    Check Account Assignment: Review

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