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Message type: E = Error
Message class: FMCCAVC - Message class CCAVC - Cash control
Message number: 274
Message text:
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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FMCCAVC274
- ?The SAP error message FMCCAVC274 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 indicates that there is a problem with the availability control for a specific commitment or budget item.
Cause:
The error can be caused by several factors, including but not limited to:
- Insufficient Budget: The budget for the specified commitment or expense may not be sufficient to cover the transaction.
- Incorrect Configuration: There may be issues with the configuration of the availability control settings in the Funds Management module.
- Posting Period Issues: The posting period may be closed or not open for the transaction being processed.
- Commitment Item Issues: The commitment item used in the transaction may not be correctly set up or may not have an associated budget.
Solution:
To resolve the FMCCAVC274 error, you can take the following steps:
Check Budget Availability:
- Verify the budget for the relevant commitment item. Ensure that there are sufficient funds available to cover the transaction.
- Use transaction codes like FMBB (Budgeting) or FMAVC (Availability Control) to check the budget status.
Review Configuration:
- Check the configuration settings for availability control in the Funds Management module. Ensure that the settings align with your organization's budgeting policies.
- You may need to consult with your SAP configuration team or refer to the SAP documentation for guidance.
Open Posting Period:
- Ensure that the posting period for the transaction is open. You can check this in the transaction code OB52 (Maintain Posting Periods).
Commitment Item Validation:
- Verify that the commitment item used in the transaction is correctly configured and has an associated budget. You can check this in the configuration settings for commitment items.
Consult SAP Notes:
- Search for relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP directly for further assistance.
Related Information:
By following these steps, you should be able to identify the root cause of the FMCCAVC274 error and implement the necessary solutions to resolve it.
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