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

FMAVC126 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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FMAVC126 - Details

• 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: