How To Fix FMCCAVC299 - &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 299

• Message text: &1 &2 &3 &4

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 FMCCAVC299 - &1 &2 &3 &4 ?

  The SAP error message FMCCAVC299 typically relates to issues in the context of the Funds Management (FM) module, particularly when dealing with budget availability control. The message format usually includes placeholders (&1, &2, &3, &4) that provide specific details about the error, such as the budget item, the amount, or the fiscal year.
  Cause:
  The error message FMCCAVC299 generally indicates that there is a problem with budget availability control. Common causes include:
  
  Insufficient Budget: The budget for the specified commitment item or cost center may not be sufficient to cover the transaction being processed.
  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 the fiscal year may not be open for the transaction.
  Incorrect Master Data: The master data for the cost center, internal order, or other relevant objects may not be set up correctly.
  
  Solution:
  To resolve the FMCCAVC299 error, you can take the following steps:
  
  Check Budget Availability: Verify the budget availability for the relevant commitment item or cost center. Ensure that there are sufficient funds to cover the transaction.
  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.
  Open Posting Period: Ensure that the posting period is open for the transaction date. If necessary, open the period in the configuration settings.
  Correct Master Data: Review the master data for the relevant objects (cost centers, internal orders, etc.) to ensure they are correctly set up and linked to the appropriate budget.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FMAVCR01 (to check budget availability) or FMBB (to make budget adjustments) to investigate and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view and modify budget-related data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in the Funds Management module for further assistance.