How To Fix FMCCAVC028 -

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 028

• 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 FMCCAVC028 - ?

  The SAP error message FMCCAVC028 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 usually indicates that there is a problem with the availability control settings or the budget assigned to a particular commitment or transaction.
  Cause:
  
  Insufficient Budget: The most common cause is that the budget for the specified commitment or transaction is insufficient or has been exhausted.
  Incorrect Configuration: There may be issues with the configuration of the availability control settings in the Funds Management module.
  Incorrect Commitment Item: The commitment item used in the transaction may not be correctly defined or may not have an associated budget.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed.
  
  Solution:
  
  Check Budget Availability: Review the budget assigned to the relevant commitment or transaction. Ensure that there is sufficient budget available for the transaction.
  Adjust Budget: If the budget is insufficient, consider adjusting the budget or reallocating funds to ensure that the transaction can be processed.
  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.
  Verify Commitment Item: Ensure that the commitment item used in the transaction is correctly defined and has an associated budget.
  Open Posting Period: Check the posting period settings to ensure that the period is open for posting transactions.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FMAVC (Availability Control) or FMBB (Budgeting) to review and adjust budgets.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this specific error message.
  Documentation: Refer to the SAP documentation for Funds Management and Availability Control for detailed guidance on configuration and troubleshooting.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Funds Management module.