How To Fix FMAVC108 - Invalid financial transaction of the derived commitment item &3


FMAVC108 - Overview

  • 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

  • Show details Hide details
  • What causes this issue?

    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.

    System Response

    The derivation of the availability control object is terminated.

    How to fix this error?

    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</>.

    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.


FMAVC108 - Details

  • 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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