How To Fix FMAVC522 - Availability control ledger &1 was copied according to ledger &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FMAVC - Message class AVC funds management

• Message number: 522

• Message text: Availability control ledger &1 was copied according to ledger &2

What causes this issue?

FM <DS:DE.BUAVC_ALDNR>Availability control ledger</> &V1& has been
copied to availabilty ledger &V2&.

System Response

The attributes and filter settings of availability ledger &V1& valid
in &V3& have been copied to availability ledger &V2& with validity
starting in &V4&.

How to fix this error?

Maintain ledger attributes for availability ledger &V2& in the IMG
activity <DS:SIMG._ISPSFM_V_FMAVCLDGRA>Assign attributes for
availability ledger</>.
Maintain filter settings for availability ledger &V2& in the IMG
activity <DS:SIMG._ISPSFM_V_FMAVCBUDFI>Maintain filter settings for
availability control ledger</>.
Activate availability ledger &V2& in the IMG activity
<DS:SIMG._ISPSFM_V_FMAVCL_ACT>Activate availability control ledger</>

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMAVC522 - Availability control ledger &1 was copied according to ledger &2 ?

  The SAP error message FMAVC522 indicates that there is an issue with the availability control (AVC) ledger configuration in the system. Specifically, it means that the availability control ledger you are trying to use has been copied from another ledger, and there may be inconsistencies or issues related to this copying process.
  Cause:
  
  Ledger Configuration: The error typically arises when the availability control ledger you are trying to use has been set up incorrectly or has not been properly configured after being copied from another ledger.
  Inconsistent Settings: There may be inconsistencies in the settings between the source ledger and the target ledger, such as different fiscal year variants, control parameters, or other configuration settings.
  Missing Authorizations: Sometimes, the user may not have the necessary authorizations to access or modify the ledger settings.
  
  Solution:
  
  
  Check Configuration: Review the configuration of both the source ledger (ledger &2) and the target ledger (ledger &1). Ensure that all necessary settings are consistent and correctly defined.
  
  Go to the transaction code OB28 to check the availability control settings.
  Verify that the fiscal year variant, budget types, and other parameters are correctly set up.
  
  
  
  Reconfigure Ledger: If you find discrepancies, you may need to reconfigure the target ledger (ledger &1) to ensure it aligns with the source ledger (ledger &2).
  
  You can use the transaction code FMAVC to access the availability control settings and make necessary adjustments.
  
  
  
  Check Authorizations: Ensure that the user has the appropriate authorizations to access and modify the availability control ledgers. You may need to consult with your SAP security team to verify this.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for detailed guidance on configuring availability control ledgers. This can provide insights into best practices and common pitfalls.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. Sometimes, SAP releases notes that provide fixes or workarounds for known issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OB28: Availability Control Settings
  FMAVC: Availability Control Configuration
  
  
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on availability control and ledger configuration.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.