How To Fix FMAVC127 - Amounts have been corrected with success

SAP Error Message - Details

• Message type: E = Error

• Message class: FMAVC - Message class AVC funds management

• Message number: 127

• Message text: Amounts have been corrected with success

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMAVC127 - Amounts have been corrected with success ?

  The SAP error message FMAVC127 ("Amounts have been corrected with success") is not actually an error message in the traditional sense; rather, it is an informational message indicating that the system has successfully corrected amounts in the context of budget control or availability control (AVC) in SAP.
  Cause:
  This message typically occurs in the following scenarios:
  
  When a transaction is processed that involves budget checks, and the system identifies that the amounts need to be adjusted to comply with the budgetary constraints.
  It can happen during the posting of documents where the system automatically adjusts the amounts to ensure they do not exceed the available budget.
  
  Solution:
  Since FMAVC127 is an informational message, there is no direct "solution" required. However, if you are seeing this message and it is unexpected, you may want to consider the following steps:
  
  Review the Transaction: Check the transaction that triggered this message to understand why the amounts were corrected. Look for any budget overruns or issues with the original amounts.
  Check Budget Settings: Ensure that your budget settings and availability control settings are configured correctly. This includes checking budget limits and any related settings in the configuration.
  Analyze Budget Consumption: Use reports to analyze budget consumption and see if there are any discrepancies or unexpected behaviors in budget utilization.
  Consult Documentation: Refer to SAP documentation or help resources for more details on how budget control works in your specific version of SAP.
  
  Related Information:
  
  Transaction Codes: You may want to look at transaction codes related to budget control, such as FMBB (Budgeting) or FMAVC (Availability Control).
  SAP Notes: Check SAP Notes for any known issues or updates related to budget control and the FMAVC127 message.
  User Exits and Enhancements: If your organization has custom enhancements or user exits related to budget control, review those to ensure they are functioning as intended.
  
  In summary, FMAVC127 is an informational message indicating successful corrections made by the system, and while it does not indicate an error, it is important to understand the context in which it appears to ensure proper budget management.