How To Fix FMAVC210 - Correction of table entries failed (see long text)

SAP Error Message - Details

• Message type: E = Error

• Message class: FMAVC - Message class AVC funds management

• Message number: 210

• Message text: Correction of table entries failed (see long text)

What causes this issue?

The reconstruction of the selected <DS:DE.BUAVC_ALDNR>availability
control ledgers</> failed: more than &V1& table entries related to
modified or to obsolete cover eligibility rules should be corrected for
a <DS:DE.BUAVC_ARCTY>record type</>, which you did not select for
processing. However, the system cannot automatically correct this large
number of entries without including all record types for processing.

System Response

Processing stops.

How to fix this error?

Choose the program option <DS:DE.BUAVC_ARCTY_ALL>Re-Init Complete Ledger
</> and start the process again.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMAVC210 - Correction of table entries failed (see long text) ?

  The SAP error message FMAVC210, which states "Correction of table entries failed (see long text)," typically occurs in the context of budget control and availability control (AVC) in SAP. This error indicates that there was an issue when trying to correct or update entries in the relevant budget tables.
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the budget data or the entries being processed.
  Authorization Issues: The user may not have the necessary authorizations to make changes to the budget entries.
  Locked Entries: The entries being modified might be locked by another process or user.
  Technical Issues: There could be underlying technical issues, such as database locks or problems with the application server.
  Configuration Issues: Incorrect configuration in the budget control settings or related modules may lead to this error.
  
  Solutions:
  
  Check Authorizations: Ensure that the user has the necessary permissions to modify budget entries.
  Review Data: Check for any inconsistencies in the budget data. This may involve reviewing the entries in the relevant budget tables.
  Unlock Entries: If entries are locked, identify the user or process that has locked them and resolve the lock.
  Transaction Logs: Review transaction logs for any additional error messages or information that can provide insight into the failure.
  Reprocess the Transaction: Sometimes, simply reprocessing the transaction can resolve temporary issues.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches.
  Debugging: If you have access to development tools, consider debugging the program or transaction that triggered the error to identify the root cause.
  
  Related Information:
  
  Long Text: The long text associated with the error message may provide additional context or specific details about the failure. You can view this by clicking on the message or using transaction codes like SE91 to look up the message class and number.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMBB (Budgeting) or FMAVC (Availability Control) to navigate and troubleshoot budget-related issues.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical support team for further investigation.