How To Fix FMAVC526 - FM posting values do not enter ledger &1 as consumed amounts

SAP Error Message - Details

• Message type: E = Error

• Message class: FMAVC - Message class AVC funds management

• Message number: 526

• Message text: FM posting values do not enter ledger &1 as consumed amounts

What causes this issue?

The availability control ledger &V1& does not use FM posting values as
the <DS:DE.BUAVC_ALSRC0>data source for defining consumed amounts</>.

System Response

You cannot use ledger &V1& for the selected activity.

How to fix this error?

Select an availability control ledger that uses FM posting values as the
<DS:DE.BUAVC_ALSRC0>data source for defining consumed amounts</>.

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 FMAVC526 - FM posting values do not enter ledger &1 as consumed amounts ?

  The SAP error message FMAVC526 indicates that the financial posting values do not enter the specified ledger as consumed amounts. This error typically occurs in the context of Funds Management (FM) when there is an attempt to post a transaction that does not meet the necessary criteria for consumption in the specified ledger.
  Causes:
  
  Incorrect Ledger Configuration: The ledger specified in the error message may not be configured to accept the type of posting being attempted.
  Budget Availability: There may not be sufficient budget available in the specified ledger for the transaction being posted.
  Posting Type Mismatch: The posting type or the nature of the transaction may not align with the requirements of the ledger.
  Fund Center or Commitment Item Issues: The fund center or commitment item associated with the transaction may not be valid or may not have been set up correctly.
  Document Type Restrictions: Certain document types may have restrictions on which ledgers they can post to.
  
  Solutions:
  
  Check Ledger Configuration: Review the configuration of the ledger in question to ensure it is set up to accept the type of posting you are trying to make.
  Verify Budget Availability: Check the budget availability for the fund center and commitment item to ensure there are sufficient funds to cover the transaction.
  Review Posting Types: Ensure that the posting type being used is appropriate for the ledger and that it is allowed for the transaction you are attempting.
  Validate Fund Center and Commitment Item: Confirm that the fund center and commitment item are correctly defined and active in the system.
  Consult Documentation: Review SAP documentation or consult with your SAP support team to understand any specific restrictions or requirements related to the ledger in question.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FMAVC to analyze budget consumption and availability.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Authorization: Ensure that the user has the necessary authorizations to post to the specified ledger.
  Testing in a Sandbox: If possible, replicate the issue in a sandbox environment to test different scenarios and configurations without affecting production data.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or consult with an SAP expert who specializes in Funds Management.