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Message type: E = Error
Message class: FMCCAVC - Message class CCAVC - Cash control
Message number: 024
Message text:
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.
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FMCCAVC024
- ?The SAP error message FMCCAVC024 typically relates to issues in the context of the Funds Management (FM) module, particularly when dealing with budget availability control. The error message indicates that there is a problem with the availability check for a commitment or an expense.
Cause:
The error FMCCAVC024 usually occurs due to one of the following reasons:
- Budget Exceeded: The transaction you are trying to execute exceeds the available budget for the specified commitment item or fund.
- Incorrect Configuration: There may be issues with the configuration of the availability control settings in the Funds Management module.
- Missing or Incorrect Master Data: The master data for the cost center, internal order, or other relevant objects may be missing or incorrectly set up.
- Document Type Restrictions: The document type used for the transaction may not be allowed for the specific budget availability control settings.
Solution:
To resolve the FMCCAVC024 error, you can take the following steps:
Check Budget Availability:
- Go to the transaction code FMAVCR01 (Availability Control) to check the budget status for the relevant commitment item or fund.
- Ensure that there is sufficient budget available for the transaction you are trying to execute.
Adjust Budget:
- If the budget is indeed exceeded, you may need to adjust the budget by increasing it or reallocating funds as necessary.
Review Configuration:
- Check the configuration settings for availability control in the Funds Management module. Ensure that the settings align with your organization's policies and requirements.
- You can access the configuration through transaction code SPRO and navigate to the relevant Funds Management settings.
Verify Master Data:
- Ensure that all relevant master data (cost centers, internal orders, etc.) is correctly set up and active.
- Check for any missing or incorrect entries that could be causing the issue.
Document Type Settings:
- Review the document type settings to ensure that the document type you are using is allowed for the budget availability control.
Consult with SAP Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the FMCCAVC024 error in your SAP system.
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