How To Fix FMAVC111 - Impossible to verify the grouping key of the control object

SAP Error Message - Details

• Message type: E = Error

• Message class: FMAVC - Message class AVC funds management

• Message number: 111

• Message text: Impossible to verify the grouping key of the control object

What causes this issue?

The <DS:DE.FMKU_GROUPING_KEY>grouping key</> of the budget address &V3&
&V4& and of the availability control object &V1&&V2& must be identical.
But the current transaction cannot verify this condition, because it is
not possible to assign a consistent grouping key to the budget address
&V3&&V4&, which the control object is derived from.

System Response

Processing of the current transaction stops.

How to fix this error?

Verify the budget address &V3&&V4& or the <DS:DE.FMBS_ADDRRULE>strategy
for deriving budget addresses</> in the
<DS:SIMG._ISPSFM_N_DERIVE_BO>Customizing of BCS Budget Structure</> and
check the implementation of the Business Add-In (BAdI)
<DS:SIMG.FMKU_GROUPING_KEY>FMKU_GROUPING_KEY</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMAVC111 - Impossible to verify the grouping key of the control object ?

  The SAP error message FMAVC111, which states "Impossible to verify the grouping key of the control object," typically occurs in the context of budget control and availability control (AVC) in SAP. This error indicates that there is an issue with the grouping key associated with a control object, which is necessary for the system to perform budget checks.
  Causes:
  
  Incorrect Grouping Key: The grouping key assigned to the control object may not be valid or may not exist in the system.
  Missing Configuration: The configuration for the control object may not be set up correctly, leading to issues in verifying the grouping key.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data related to the control object.
  Authorization Issues: The user may not have the necessary authorizations to access or verify the control object.
  
  Solutions:
  
  Check Grouping Key: Verify that the grouping key assigned to the control object is correct and exists in the system. You can do this by checking the configuration settings in the relevant customizing transaction (e.g., SPRO).
  Review Configuration: Ensure that the configuration for the control object is complete and correctly set up. This may involve checking the settings in the budget control configuration.
  Data Consistency Check: Run consistency checks on the master data and transaction data to identify any discrepancies that may be causing the issue.
  Authorization Check: Ensure that the user has the necessary authorizations to access and verify the control object. This may involve checking user roles and authorizations in the system.
  Consult Documentation: Refer to SAP documentation or notes related to the specific version of SAP you are using for any known issues or additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FMAVC (for availability control) or S_ALR_87013558 (for budget reports) to analyze the situation further.
  SAP Notes: Check SAP Notes for any patches or updates related to this error message. You can search for relevant notes in the SAP Support Portal.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Financials for further assistance.