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Message type: E = Error
Message class: FMCCAVC - Message class CCAVC - Cash control
Message number: 120
Message text: Derivation strategy &1 for tolerance profiles does not exist
The <DS:DE.BUAVC_PROFRULE>derivation strategy for tolerance profiles</>
&V1& does not exist in client &V2&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Create the derivation strategy &V1& in the IMG activity
<DS:simg.SIMG_FA_AVC_TOLPROF>Define Derivation Strategy for Tolerance
Profiles</>.
Error message extract from SAP system. Copyright SAP SE.
FMCCAVC120
- Derivation strategy &1 for tolerance profiles does not exist ?The SAP error message FMCCAVC120 indicates that there is an issue with the derivation strategy for tolerance profiles in the context of the Funds Management (FM) module. This error typically arises when the system cannot find a valid derivation strategy for the specified tolerance profile.
Cause:
- Missing Derivation Strategy: The specified derivation strategy for the tolerance profile does not exist in the system.
- Configuration Issues: There may be a misconfiguration in the Funds Management settings, particularly in the tolerance profile settings.
- Incorrect Tolerance Profile Assignment: The tolerance profile assigned to a particular object (like a fund, commitment item, etc.) may not be correctly set up or may not correspond to an existing derivation strategy.
Solution:
Check Configuration:
- Go to the configuration settings for Funds Management in SAP.
- Navigate to the section where tolerance profiles and derivation strategies are defined.
- Ensure that the derivation strategy for the specified tolerance profile is correctly configured and exists in the system.
Create or Modify Derivation Strategy:
- If the derivation strategy does not exist, you may need to create a new one.
- If it exists but is not correctly set up, modify it to ensure it meets the requirements.
Assign Correct Tolerance Profile:
- Verify that the correct tolerance profile is assigned to the relevant objects (e.g., funds, commitment items).
- If necessary, reassign the correct tolerance profile that has a valid derivation strategy.
Consult Documentation:
- Review SAP documentation or help resources related to Funds Management and tolerance profiles for additional guidance on configuration.
Testing:
- After making changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
Related Information:
SPRO
(to access the configuration settings) or FMAVC
(to manage budget control).If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Funds Management for further assistance.
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