How To Fix FMAVC250 - *** Messages 250-299 reserved for AVC Reporting ***

SAP Error Message - Details

• Message type: E = Error

• Message class: FMAVC - Message class AVC funds management

• Message number: 250

• Message text: *** Messages 250-299 reserved for AVC Reporting ***

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMAVC250 - *** Messages 250-299 reserved for AVC Reporting *** ?

  The SAP error message FMAVC250, which states " Messages 250-299 reserved for AVC Reporting ", is related to the Availability Control (AVC) functionality in SAP. This error typically occurs when there is an issue with the configuration or processing of availability control in the system.
  Cause:
  
  AVC Configuration Issues: The error may arise if the AVC settings are not properly configured for the relevant controlling area or if the budget is not set up correctly.
  Budget Availability Check: The error can occur when there is an attempt to post a transaction that exceeds the available budget or if the budget is not defined for the specific commitment item.
  Transaction Type: The error may also be triggered by using a transaction type that is not compatible with the AVC settings.
  
  Solution:
  
  Check AVC Configuration: Review the configuration settings for Availability Control in the relevant controlling area. Ensure that the budget is correctly defined and that the necessary settings are in place.
  Review Budget Settings: Verify that the budget is available for the specific commitment item and that it has been properly allocated.
  Transaction Type Validation: Ensure that the transaction type being used is compatible with the AVC settings. If necessary, adjust the transaction type or use a different one that aligns with the AVC configuration.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on AVC configuration and troubleshooting.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on AVC configuration.
  Transaction Codes: Familiarize yourself with transaction codes related to AVC, such as OAVC (for Availability Control settings) and OBBP (for budget management).
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform transactions related to budget management and availability control.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in controlling and budget management within SAP.