How To Fix FMCCAVC026 -

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 026

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCCAVC026 - ?

  The SAP error message FMCCAVC026 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 message FMCCAVC026 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 may not be correctly defined or may not have an associated budget.
  
  Solution:
  To resolve the FMCCAVC026 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 FMBB (Budgeting) or FMAVC (Availability Control) to check the budget status.
  
  
  
  Adjust Budget:
  
  If the budget is insufficient, consider adjusting the budget by increasing it or reallocating funds from other areas.
  
  
  
  Review Configuration:
  
  Check the configuration settings for availability control in the Funds Management module. Ensure that the settings align with your organization's budget control policies.
  
  
  
  Open Posting Period:
  
  Verify that the posting period is open for the transaction you are trying to process. If it is closed, you may need to open it or post the transaction in an open period.
  
  
  
  Commitment Item Validation:
  
  Ensure that the commitment item is correctly defined in the system and that it 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 policies.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMBB, FMAVC, and others related to Funds Management.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Authorization: Ensure that you have the necessary authorizations to view and modify budget information in the system.
  
  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.