How To Fix FMAVC112 - Invalid control object: invalid grouping key &1

FMAVC112 - Overview

• Message type: E = Error

• Message class: FMAVC - Message class AVC funds management

• Message number: 112

• Message text: Invalid control object: invalid grouping key &1

What causes this issue?

The <DS:DE.FMKU_GROUPING_KEY>grouping key</> &V1& assigned to the
availability control object &V3&&V4& is invalid: it should be &V2&,
which means that it must be equal to the grouping key of the budget
address from which the control object is derived.

System Response

Processing of the current transaction stops.

How to fix this error?

Verify the <DS:DE.FMAVC_ADDRRULE>strategy for deriving control objects
</> in the <DS:CHAP._ISPSFM_N_AVAIL> Customizing of BCS Availability
Control</> and check the implementation of the Business Add-In (BAdI)
<DS:SIMG.FMKU_GROUPING_KEY>FMKU_GROUPING_KEY, Define Grouping Key</>.

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.

FMAVC112 - Details

• The SAP error message FMAVC112 ("Invalid control object: invalid grouping key &1") typically occurs in the context of budget control and availability control (AVC) in SAP. This error indicates that there is an issue with the control object or the grouping key that is being used in a financial transaction or budget check.
  
  Cause:
  
  Invalid Grouping Key: The grouping key specified in the transaction does not exist or is not valid for the control object being referenced.
  
  Configuration Issues: There may be a misconfiguration in the budget control settings or the control objects defined in the system.
  Master Data Issues: The master data related to the control object may be incomplete or incorrectly maintained.
  Authorization Issues: The user may not have the necessary authorizations to access the control object or the associated grouping key.
  
  
  Solution:
  
  Check Grouping Key: Verify that the grouping key specified in the transaction is correct and exists in the system. You can do