How To Fix FMAVC114 - Function not available: no derivation strategy is used for the assignment

SAP Error Message - Details

• Message type: E = Error

• Message class: FMAVC - Message class AVC funds management

• Message number: 114

• Message text: Function not available: no derivation strategy is used for the assignment

Self-Explanatory Message

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• What is the cause and solution for SAP error message FMAVC114 - Function not available: no derivation strategy is used for the assignment ?

  The SAP error message FMAVC114 indicates that there is an issue with the assignment of funds in the context of budget control. Specifically, it means that there is no derivation strategy defined for the assignment you are trying to process. This can occur in the context of Funds Management (FM) when you are attempting to post a transaction that requires a budget check, but the system does not know how to derive the necessary information for that check.
  Cause:
  
  Missing Derivation Strategy: The primary cause of this error is that there is no derivation strategy configured for the specific assignment you are trying to process. Derivation strategies are used to determine how budget amounts are allocated and checked against the available budget.
  Configuration Issues: There may be issues in the configuration of the Funds Management module, particularly in the settings related to budget control and derivation strategies.
  Incorrect Document Type: The document type being used may not be correctly set up to utilize the required derivation strategy.
  
  Solution:
  
  
  Check Derivation Strategy Configuration:
  
  Go to the configuration settings in SAP for Funds Management (transaction code SPRO).
  Navigate to Public Sector Management > Funds Management > Budget Control > Define Derivation Strategies.
  Ensure that a derivation strategy is defined for the relevant assignment. If not, you may need to create one that suits your requirements.
  
  
  
  Review Assignment Settings:
  
  Check the settings for the specific assignment you are trying to process. Ensure that it is correctly configured to use the appropriate derivation strategy.
  
  
  
  Document Type Configuration:
  
  Verify that the document type you are using is set up correctly in the system. You can check this in the configuration settings under Document Types in the Funds Management module.
  
  
  
  Testing:
  
  After making any changes, test the transaction again to see if the error persists. If it does, further investigation may be needed to identify any other underlying issues.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on setting up derivation strategies and troubleshooting related issues.
  
  
  
  Related Information:
  
  Transaction Codes: You may find it useful to familiarize yourself with relevant transaction codes such as:
  
  SPRO: For configuration settings.
  FMAVC: For budget control-related transactions.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider visiting SAP community forums or user groups for additional insights and shared experiences from other users who may have encountered the same issue.
  
  By following these steps, you should be able to resolve the FMAVC114 error and ensure that your budget control processes function correctly.