How To Fix FMAVC269 - Choose a ledger in the list

SAP Error Message - Details

• Message type: E = Error

• Message class: FMAVC - Message class AVC funds management

• Message number: 269

• Message text: Choose a ledger in the list

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMAVC269 - Choose a ledger in the list ?

  The SAP error message FMAVC269 ("Choose a ledger in the list") typically occurs in the context of the Funds Management (FM) module when a user is trying to execute a transaction that requires the selection of a ledger, but no ledger has been selected or the selection is invalid.
  Cause:
  
  No Ledger Selected: The user has not selected any ledger from the available options.
  Invalid Ledger: The selected ledger may not be valid for the transaction being executed.
  Configuration Issues: There may be configuration issues in the Funds Management settings that prevent the system from recognizing available ledgers.
  Authorization Issues: The user may not have the necessary authorizations to access certain ledgers.
  
  Solution:
  
  Select a Ledger: Ensure that you select a valid ledger from the list provided in the transaction. Look for a dropdown or selection box where you can choose the appropriate ledger.
  Check Configuration: If you are an administrator or have access to configuration settings, check the configuration of ledgers in the Funds Management module to ensure they are set up correctly.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the ledgers. This may involve checking user roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are trying to execute and the ledgers involved.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to Funds Management, such as FMAVC (for budget control) or others.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered the same issue.
  
  By following these steps, you should be able to resolve the FMAVC269 error and proceed with your transaction in SAP.