Do you have any question about this error?
Message type: E = Error
Message class: FMAVC - Message class AVC funds management
Message number: 271
Message text: Choose a record type in the list
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FMAVC271
- Choose a record type in the list ?The SAP error message FMAVC271, which states "Choose a record type in the list," typically occurs in the context of budget control and availability control (AVC) in SAP. This error indicates that the system expects you to select a specific record type from a list, but none has been selected or the selection is invalid.
Cause:
- No Record Type Selected: The user has not selected any record type from the available options.
- Invalid Selection: The selected record type may not be valid for the operation being performed.
- Configuration Issues: There may be issues with the configuration of the budget control settings in the system.
- Authorization Issues: The user may not have the necessary authorizations to view or select certain record types.
Solution:
- Select a Record Type: Ensure that you select a valid record type from the list provided in the transaction. Look for the dropdown or selection box and choose an appropriate option.
- Check Configuration: If you are an administrator or have access to configuration settings, verify that the record types are correctly configured in the system. This may involve checking the settings in the relevant customizing transactions (e.g., SPRO).
- Review Authorizations: Ensure that the user has the necessary authorizations to access and select the required record types. This may involve checking user roles and permissions.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the record types relevant to your transaction.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
Related Information:
By following these steps, you should be able to resolve the FMAVC271 error and proceed with your budget control activities in SAP.
Get instant SAP help. Start your 7-day free trial now.
FMAVC270
Record type &1 does not correspond to an FM posting ledger
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMAVC269
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...
FMAVC272
Choose a budget category 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...
FMAVC273
Ledger not compatible with budget category &1.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.