How To Fix FMAVC263 - Accepted ledger values are '9H' and '9I' only

SAP Error Message - Details

• Message type: E = Error

• Message class: FMAVC - Message class AVC funds management

• Message number: 263

• Message text: Accepted ledger values are '9H' and '9I' only

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 FMAVC263 - Accepted ledger values are '9H' and '9I' only ?

  The SAP error message FMAVC263 indicates that there is an issue with the ledger values being used in a financial transaction. Specifically, it states that only the ledger values '9H' and '9I' are accepted for the operation you are trying to perform. This error typically occurs in the context of budget control and availability checks in SAP's Funds Management (FM) module.
  Cause:
  
  Incorrect Ledger Value: The ledger value you are trying to use in your transaction is not '9H' or '9I'. This could be due to a manual entry error or a configuration issue.
  Configuration Settings: The system may be configured to only allow certain ledger values for specific types of transactions, and the one you are using does not meet these criteria.
  Transaction Type: The type of transaction you are attempting may only be compatible with specific ledger values.
  
  Solution:
  
  Check Ledger Value: Verify the ledger value you are using in your transaction. Ensure that it is either '9H' or '9I'.
  Adjust Configuration: If you need to use a different ledger value, you may need to adjust the configuration settings in the SAP system. This typically requires access to the configuration settings in the Funds Management module.
  Consult Documentation: Review the relevant SAP documentation or consult with your SAP administrator to understand the specific requirements for the transaction you are attempting.
  Use Correct Transaction Type: Ensure that you are using the correct transaction type that corresponds with the allowed ledger values.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional context or solutions for this error message.
  Transaction Codes: Familiarize yourself with transaction codes related to Funds Management, such as FMBB (Budgeting) or FMAVC (Availability Control).
  User Roles and Authorizations: Ensure that you have the necessary roles and authorizations to perform the transaction you are attempting.
  
  If the issue persists after checking the above points, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.