How To Fix FMCCAVC021 -

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCCAVC - Message class CCAVC - Cash control

• Message number: 021

• Message text:

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCCAVC021 - ?

  The SAP error message FMCCAVC021 typically relates to issues in the context of budget control and availability checks in the SAP system, particularly within the Funds Management (FM) module. The error message indicates that there is a problem with the availability control for a specific commitment or budget item.
  Cause:
  The error FMCCAVC021 usually occurs due to one of the following reasons:
  
  Insufficient Budget: The budget for the specified commitment or expense has been exceeded or is insufficient to cover the transaction.
  Incorrect Configuration: There may be issues with the configuration of the availability control settings in the Funds Management module.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed.
  Commitment Item Issues: The commitment item used in the transaction may not be correctly set up or may not have an associated budget.
  
  Solution:
  To resolve the FMCCAVC021 error, you can take the following steps:
  
  
  Check Budget Availability:
  
  Review the budget for the relevant commitment item to ensure that there are sufficient funds available.
  Use transaction codes like FMAVCR01 (Display Availability Control) to check the budget status.
  
  
  
  Adjust Budget:
  
  If the budget is insufficient, consider adjusting the budget or reallocating funds to cover the commitment.
  You can use transaction codes like FMBB (Budgeting) to make necessary adjustments.
  
  
  
  Review Configuration:
  
  Check the configuration settings for availability control in the Funds Management module to ensure they are set up correctly.
  Ensure that the commitment items and funds centers are properly configured.
  
  
  
  Check Posting Period:
  
  Verify that the posting period is open for the transaction you are trying to process. You can check this in the financial accounting settings.
  
  
  
  Commitment Item Validation:
  
  Ensure that the commitment item used in the transaction is valid and has an associated budget.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or consult with your SAP support team for specific guidance related to your organization's configuration and setup.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01, FMBB, and others related to Funds Management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view and modify budget information.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.