How To Fix FMCCAVC273 -

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 273

• 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 FMCCAVC273 - ?

  The SAP error message FMCCAVC273 typically relates to issues in the context of budget control or availability control in the SAP system, particularly when dealing with funds management (FM) or controlling (CO) modules. The specific error message can vary based on the configuration and the context in which it appears, but it generally indicates a problem with budget availability or commitment.
  Cause:
  
  Budget Exceeded: The error may occur if a transaction attempts to exceed the available budget for a specific cost center, internal order, or project.
  Incorrect Configuration: There may be issues with the configuration of the availability control settings in the system.
  Commitment Items: The commitment items may not be correctly defined or may not match the expected values.
  Posting Period: The posting period may be closed, preventing any further postings against the budget.
  
  Solution:
  
  Check Budget Availability: Review the budget for the relevant cost center, internal order, or project to ensure that there are sufficient funds available for the transaction.
  Adjust Budget: If necessary, adjust the budget to accommodate the transaction. This may involve increasing the budget or reallocating funds from other areas.
  Review Configuration: Check the configuration settings for availability control in the SAP system to ensure they are set up correctly.
  Commitment Items: Verify that the commitment items used in the transaction are correctly defined and match the expected values.
  Open Posting Period: Ensure that the posting period is open for the transaction date. If it is closed, you may need to open it or post the transaction in an open period.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FMAVCR01 (for budget availability check) or FMBB (for budget adjustments) to investigate and resolve the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that the user has the necessary authorizations to perform budget-related transactions.
  
  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 funds management or controlling.