Message type: E = Error
Message class:  FMAVC - Message class AVC funds management 
Message number: 130
Message text: AVC index cannot be repaired: use transaction FMAVCREINIT instead
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.
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.
The SAP error message FMAVC130 indicates that there is an issue with the AVC (Availability Control) index in the Funds Management module. This error typically arises when the AVC index is inconsistent or corrupted, preventing the system from processing certain transactions related to budget availability.
Cause: The error occurs when the AVC index cannot be repaired automatically by the system. This can happen due to various reasons, such as: Data inconsistencies in the Funds Management tables. Manual changes to budget data that violate the integrity of the AVC index. System errors or interruptions during budget postings or updates.
Solution: To resolve this issue, you should use the transaction FMAVCREINIT. This transaction is specifically designed to reinitialize the AVC index. Here are the steps to follow: Access Transaction FMAVCREINIT: Go to the SAP GUI and enter the transaction code FMAVCREINIT. Select the Appropriate Parameters: You may need to specify the relevant parameters, such as the controlling area, fund, or other selection criteria
 Get instant SAP help. Sign up for our Free Essentials Plan.
Get instant SAP help. Sign up for our Free Essentials Plan. 
FMAVC129 AVC index is correct; no correction needed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMAVC128 Ledger &1 is not used for the control ledger &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMAVC131 AVC index has 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...
FMAVC200 *** Messages for Reconstruct Programs or other AVC Tools ***
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.