How To Fix FMAVC270 - Record type &1 does not correspond to an FM posting ledger

SAP Error Message - Details

• Message type: E = Error

• Message class: FMAVC - Message class AVC funds management

• Message number: 270

• Message text: Record type &1 does not correspond to an FM posting ledger

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMAVC270 - Record type &1 does not correspond to an FM posting ledger ?

  The SAP error message FMAVC270 indicates that there is a mismatch between the record type being used and the Financial Management (FM) posting ledger in the system. This error typically occurs when trying to post a financial transaction that does not align with the expected configuration of the FM area or ledger.
  Cause:
  
  Incorrect Record Type: The record type specified in the transaction does not match any of the record types defined for the FM posting ledger.
  Configuration Issues: The FM area or posting ledger may not be properly configured to accept the record type being used.
  Data Entry Errors: There may be a mistake in the data entry, such as selecting the wrong record type or ledger.
  Missing Authorizations: The user may not have the necessary authorizations to post to the specified ledger.
  
  Solution:
  
  Check Record Type: Verify that the record type being used in the transaction is valid for the FM posting ledger. You can do this by checking the configuration in the FM area settings.
  Review Configuration: Ensure that the FM area and posting ledger are correctly configured to accept the record type. This can be done in the SAP Customizing Implementation Guide (IMG) under:
  
  Public Sector Management > Funds Management > Basic Settings > Define Record Types.
  
  
  Correct Data Entry: If the record type was entered incorrectly, correct it and try posting again.
  Authorization Check: Ensure that the user has the necessary authorizations to post to the FM area and ledger. This can be checked with the security team or by reviewing the user roles and authorizations.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific record types and their configurations.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FMAVC to analyze the FM area and posting ledgers.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Testing: After making changes, perform a test transaction to ensure that the issue is resolved.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the FMAVC270 error and implement a solution to resolve it.