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Message type: E = Error
Message class: FMAVC - Message class AVC funds management
Message number: 110
Message text: Invalid control object: inconsistent grouping key
The control object &V3&&V4& (FM area &V2&) of the
<DS:DE.BUAVC_ALDNR>availability control ledger</> &V1& is invalid: it is
not possible to assign a consistent <DS:DE.FMKU_GROUPING_KEY>grouping
key</>.
Processing of the current transaction stops.
Verify the <DS:DE.FMAVC_ADDRRULE>strategy for deriving control objects
</> in the <DS:SIMG._ISPSFM_N_FMAVCDERIA> Customizing of BCS
Availability Control</> and check the implementation of the Business
Add-In (BAdI) <DS:SIMG.FMKU_GROUPING_KEY>FMKU_GROUPING_KEY</>.
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.
FMAVC110
- Invalid control object: inconsistent grouping key ?The SAP error message FMAVC110: Invalid control object: inconsistent grouping key typically occurs in the context of Funds Management (FM) when there is an inconsistency in the grouping key for a control object. This can happen when the control object (like a fund, fund center, or commitment item) is not properly defined or when there are discrepancies in the configuration.
Causes:
- Inconsistent Grouping Key: The grouping key defined for the control object does not match the expected values in the system.
- Missing or Incorrect Configuration: The control object may not be properly configured in the system, leading to inconsistencies.
- Data Entry Errors: Incorrect data entry when creating or modifying control objects can lead to this error.
- Changes in Master Data: If there have been recent changes to the master data related to funds management, it may lead to inconsistencies.
Solutions:
Check Control Object Configuration:
- Go to the configuration settings for the control object in question and verify that the grouping key is correctly defined.
- Ensure that the control object is active and properly set up in the system.
Review Master Data:
- Check the master data for the control object to ensure that all required fields are filled out correctly and that there are no discrepancies.
- If there have been recent changes, verify that they have been applied correctly.
Data Consistency Check:
- Use transaction codes like FMAVC_CHECK to perform a consistency check on the control objects and identify any inconsistencies.
- Correct any inconsistencies found during the check.
Recreate Control Object:
- If the control object is found to be corrupted or incorrectly set up, consider deleting and recreating it with the correct parameters.
Consult Documentation:
- Refer to SAP documentation or notes related to Funds Management for any specific guidelines or updates that may address this issue.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the FMAVC110 error in your SAP system.
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