How To Fix FMAVC507 - Budget values do not match the filter settings for availability control


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMAVC - Message class AVC funds management

  • Message number: 507

  • Message text: Budget values do not match the filter settings for availability control

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FMAVC507 - Budget values do not match the filter settings for availability control ?

    The SAP error message FMAVC507 indicates that there is a mismatch between the budget values and the filter settings for availability control. This typically occurs in the context of budget management within the SAP system, particularly when working with Funds Management (FM) or Controlling (CO) modules.

    Cause:

    The error can arise due to several reasons:

    1. Filter Settings: The filter settings applied in the availability control do not match the budget values. This could be due to incorrect selection criteria or parameters.
    2. Budget Availability: The budget may not be available for the specific period or for the specific cost center, internal order, or project.
    3. Data Entry Errors: There may be errors in the data entry, such as incorrect amounts or incorrect account assignments.
    4. Configuration Issues: There may be issues with the configuration of the availability control settings in the system.

    Solution:

    To resolve the FMAVC507 error, you can take the following steps:

    1. Check Filter Settings:

      • Review the filter settings used in the transaction where the error occurred. Ensure that they are correctly set to match the budget values you are trying to access.
    2. Verify Budget Availability:

      • Check the budget availability for the relevant cost center, internal order, or project. You can do this by using transaction codes like FMAVCR01 (Availability Control) or FMBB (Budgeting).
    3. Review Data Entry:

      • Ensure that all data entries are correct. Check for any discrepancies in amounts, account assignments, or other relevant fields.
    4. Configuration Review:

      • If you have access to configuration settings, review the availability control settings in the system. Ensure that they are set up correctly according to your organization's requirements.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for more detailed information on availability control and budget management.
    6. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01 (Availability Control), FMBB (Budgeting), and others related to Funds Management.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the FMAVC507 error.
    • User Roles: Ensure that you have the necessary authorizations to view and manage budget data in the system.

    By following these steps, you should be able to identify the cause of the FMAVC507 error and implement a solution to resolve it.

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