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Message type: E = Error
Message class: FMAVC - Message class AVC funds management
Message number: 272
Message text: Choose a budget category in the list
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FMAVC272
- Choose a budget category in the list ?The SAP error message FMAVC272, which states "Choose a budget category in the list," typically occurs in the context of budget management within the SAP system, particularly when working with Funds Management (FM) or Controlling (CO) modules. This error indicates that the user has not selected a valid budget category when trying to perform a budget-related transaction.
Cause:
- No Budget Category Selected: The user has not selected any budget category from the available options.
- Invalid Budget Category: The selected budget category may not be valid for the transaction being performed.
- Configuration Issues: There may be issues with the configuration of budget categories in the system, such as missing entries or incorrect settings.
- Authorization Issues: The user may not have the necessary authorizations to access certain budget categories.
Solution:
- Select a Budget Category: Ensure that you select a valid budget category from the list provided in the transaction. Look for a dropdown or selection box where you can choose the appropriate category.
- Check Configuration: If you are an administrator or have access to configuration settings, verify that the budget categories are correctly defined in the system. This can be done through the configuration settings in the Funds Management module.
- Review Authorizations: Ensure that the user has the necessary authorizations to access and select the budget categories. This may require coordination with your SAP security team.
- Consult Documentation: Refer to SAP documentation or help files for specific guidance on budget categories and their usage in your organization’s context.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to resolve the FMAVC272 error and proceed with your budget-related transactions in SAP.
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