How To Fix FMAVC602 - Filter &1 for postings consuming revenue budget does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FMAVC - Message class AVC funds management

• Message number: 602

• Message text: Filter &1 for postings consuming revenue budget does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMAVC602 - Filter &1 for postings consuming revenue budget does not exist ?

  The SAP error message FMAVC602 indicates that there is an issue with the budget control settings in the Funds Management (FM) module. Specifically, it means that the system is unable to find a filter for postings that consume the revenue budget. This can occur when trying to post a transaction that affects the budget, but the necessary configuration or data is missing.
  Cause:
  
  Missing Filter Configuration: The filter for the specific budget type or account assignment may not be defined in the system.
  Incorrect Budget Type: The budget type being used in the transaction may not be set up to allow postings.
  Authorization Issues: The user may not have the necessary authorizations to access the budget or perform the transaction.
  Incorrect Account Assignment: The account assignment used in the transaction may not be valid or may not correspond to a defined budget.
  
  Solution:
  
  
  Check Filter Configuration:
  
  Go to the configuration settings in the Funds Management module and verify that the necessary filters for revenue budget postings are defined.
  Use transaction code SPRO to access the configuration and navigate to the relevant settings under Funds Management.
  
  
  
  Define or Adjust Budget Types:
  
  Ensure that the budget type you are trying to use is correctly defined and allows for the type of postings you are attempting.
  You can check this in the configuration settings for budget types.
  
  
  
  Review Account Assignments:
  
  Verify that the account assignments used in the transaction are valid and correspond to the defined budget.
  Check if the cost center, internal order, or other account assignments are correctly set up.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to post to the revenue budget. This may involve checking user roles and permissions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on configuring budget filters and managing budget postings.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  FMAVC - Budget Control
  SPRO - Customizing Implementation Guide
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to FMAVC602.
  Testing: After making changes, perform a test transaction to ensure that the issue is resolved.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Funds Management for further assistance.