How To Fix FMCCAVC103 -

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 103

• 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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCCAVC103 - ?

  The SAP error message FMCCAVC103 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 budget for the specified commitment or transaction may not be sufficient to cover the costs.
  Incorrect Availability Control Settings: The settings for availability control may not be configured correctly, leading to discrepancies in budget checks.
  Budget Not Released: The budget may not have been released for the period in question, preventing any transactions from being processed.
  Incorrect Fund or Commitment Item: The fund or commitment item used in the transaction may not be valid or may not have an associated budget.
  
  Solution:
  
  Check Budget Availability: Review the budget assigned to the relevant fund and commitment item to ensure that there are sufficient funds available.
  Release Budget: If the budget is not released, ensure that it is released for the relevant period.
  Review Availability Control Settings: Check the configuration of availability control settings in the Funds Management module to ensure they are set up correctly.
  Correct Fund/Commitment Item: Verify that the correct fund and commitment item are being used in the transaction. If necessary, update the transaction with the correct values.
  Consult with Finance Team: If you are unsure about the budget or availability control settings, consult with your finance or budgeting team for assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FMAVCR01 (to check availability control) or FMBB (to post budget) to investigate and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this specific error message.
  Documentation: Refer to SAP documentation on Funds Management and availability control for a deeper understanding of how these components interact.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's support portal for further assistance.