How To Fix FMCCAVC106 -

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 106

• 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?

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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 FMCCAVC106 - ?

  The SAP error message FMCCAVC106 typically relates to issues with the availability control (AVC) in the Funds Management (FM) module. This error can occur when there is a problem with the budget or availability control settings for a particular commitment or transaction.
  Cause:
  The error message FMCCAVC106 usually indicates that there is a budgetary control issue, such as:
  
  The budget for the specified commitment has been exceeded.
  The budget is not available for the specified fiscal year or period.
  There may be a configuration issue in the availability control settings.
  The commitment type may not be properly defined in the system.
  
  Solution:
  To resolve the FMCCAVC106 error, you can take the following steps:
  
  
  Check Budget Availability:
  
  Verify if the budget for the relevant cost center, internal order, or project is available and has not been exceeded.
  Use transaction codes like FMAVCR01 or FMAVCR02 to check the budget availability.
  
  
  
  Review Commitment Types:
  
  Ensure that the commitment type used in the transaction is correctly configured and linked to the appropriate budget.
  
  
  
  Adjust Budget:
  
  If the budget is insufficient, consider increasing the budget or reallocating funds to cover the commitment.
  
  
  
  Configuration Settings:
  
  Review the configuration settings for availability control in the Funds Management module. Ensure that the settings align with your organization's budgetary control policies.
  
  
  
  Check Fiscal Year Settings:
  
  Ensure that the fiscal year and periods are correctly set up and that the transaction falls within the valid range.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on the specific error message and its implications.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01 (Availability Control) and FMBB (Budgeting).
  SAP Notes: Check for any SAP Notes related to FMCCAVC106 for specific patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FMCCAVC106 error in SAP.