Message type: E = Error
Message class: FMAVC - Message class AVC funds management
Message number: 108
Message text: Invalid financial transaction of the derived commitment item &3
The derivation strategy &V2& derives an invalid account assignment of
the availability control ledger &V1&: the derived commitment item &V3&
has <DS:DE.FM_FIVOR>financial transaction</> &V4&. Only commitment items
with financial transaction <ZH>30</> are allowed for account assignments
of an availability control ledger.
The derivation of the availability control object is terminated.
Check the derivation stratregy &V2& used for deriving the account
assignment of the availability control ledger (control object) in the
IMG activity <DS:SIMG._ISPSFM_N_FMAVCDERIA>Define Derivation 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 FMAVC108 "Invalid financial transaction of the derived commitment item &3" typically occurs in the context of budget control and commitment management within the SAP system. This error indicates that there is an issue with the financial transaction related to a commitment item that is derived from a budget or commitment item hierarchy.
Cause: Invalid Commitment Item: The commitment item referenced in the transaction may not be valid or may not exist in the system. Budget Availability: The transaction may exceed the available budget for the specified commitment item.
Configuration Issues: There may be configuration issues in the budget control settings or in the commitment item hierarchy. Transaction Type: The type of financial transaction being processed may not be allowed for the specified commitment item. Data Inconsistencies: There may be inconsistencies in the data related to the commitment item, such as incorrect master data or missing entries.
Solution: Check Commitment Item: Verify that the commitment
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