How To Fix FMAVC126 - Amounts are correct or cannot be corrected

SAP Error Message - Details

• Message type: E = Error

• Message class: FMAVC - Message class AVC funds management

• Message number: 126

• Message text: Amounts are correct or cannot be corrected

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMAVC126 - Amounts are correct or cannot be corrected ?

  The SAP error message FMAVC126 ("Amounts are correct or cannot be corrected") typically occurs in the context of budget control in SAP's Funds Management (FM) module. This error indicates that the system has detected an issue with the budgetary amounts that are being processed, and it cannot proceed with the transaction due to the current budget status.
  Cause:
  
  Budget Availability Check: The error often arises when the system performs a budget availability check and finds that the amounts being posted exceed the available budget or that the budget is already fully utilized.
  Incorrect Budgeting: There may be a misconfiguration in the budget settings, such as incorrect budget amounts or budget periods.
  Commitment Items: The commitment items used in the transaction may not be correctly defined or may not have sufficient budget allocated.
  Document Status: The document being processed may already be in a status that does not allow for further changes or corrections.
  
  Solution:
  
  Check Budget Availability: Review the budget availability for the relevant commitment item and ensure that there are sufficient funds available for the transaction.
  Adjust Budget: If necessary, adjust the budget by increasing the budget amount or reallocating funds to ensure that the transaction can be processed.
  Review Commitment Items: Ensure that the commitment items used in the transaction are correctly defined and that they have the appropriate budget assigned.
  Transaction Review: Check the transaction document for any errors or inconsistencies that may prevent it from being processed. Ensure that all required fields are filled out correctly.
  Consult with Finance Team: If you are unable to resolve the issue, consult with your finance or budget management team to understand the budgetary constraints and to get assistance in correcting the budget settings.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FMAVC (for budget control) or FMBB (for budget adjustments) to review and adjust budgets.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation on Funds Management and budget control for detailed guidance on managing budgets and understanding budget availability checks.
  
  By following these steps, you should be able to identify the cause of the FMAVC126 error and take appropriate action to resolve it.