How To Fix FMAVC115 - Invalid commitment item category of the derived commitment item &3

FMAVC115 - Overview

• Message type: E = Error

• Message class: FMAVC - Message class AVC funds management

• Message number: 115

• Message text: Invalid commitment item category of the derived commitment item &3

What causes this issue?

The derivation strategy &V2& derives an invalid account assignment of
the availability control ledger &V1&: the <DS:DE.FM_POTYP>commitment
item category</> of the derived commitment item &V3& is <ZH>&V4&</>.
However, only the values <ZH>2</> or <ZH>3</> are allowed.

System Response

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.

FMAVC115 - Details

• The SAP error message FMAVC115 indicates that there is an issue with the commitment item category of a derived commitment item in the context of budget control. This error typically arises when the system encounters a commitment item that does not conform to the expected category or is not properly defined in the system.
  
  Cause:
  
  Invalid Commitment Item: The derived commitment item may not have a valid commitment item category assigned to it.
  
  Configuration Issues: There may be a configuration issue in the budget control settings, where the commitment item categories are not properly defined or linked.
  Data Entry Errors: Incorrect data entry when creating or modifying the commitment item can lead to this error.
  Missing Customization: The commitment item may not be customized correctly in the system, leading to inconsistencies.
  
  
  Solution:
  
  
  Check Commitment Item Configuration:
  
  Go to the configuration settings for commitment items in SAP (transaction code SPRO).
  Ensure that the commitment item in question is correctly defined