How To Fix FMCCAVC_FPRL100 - ********************************Actions*********************************

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCCAVC_FPRL - Messages for FMCCAVC in PRL

• Message number: 100

• Message text: ********************************Actions*********************************

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCCAVC_FPRL100 - ********************************Actions********************************* ?

  The SAP error message FMCCAVC_FPRL100 typically relates to issues in the context of the Funds Management (FM) module, particularly when dealing with budget availability control. This error can occur during various processes, such as posting documents, creating purchase orders, or executing transactions that involve budget checks.
  Cause:
  The error message FMCCAVC_FPRL100 usually indicates that there is a problem with the availability control settings or the budget itself. 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.
  Budget Release Issues: The budget may not have been released properly, or it may be in a status that does not allow for further commitments.
  Document Type Restrictions: Certain document types may have restrictions that prevent them from being processed under the current budget settings.
  
  Solution:
  To resolve the FMCCAVC_FPRL100 error, you can take the following steps:
  
  
  Check Budget Availability:
  
  Go to the transaction code FMAVCR01 (Availability Control) to check the budget status for the relevant commitment item or cost center.
  Ensure that there is sufficient budget available for the transaction you are trying to execute.
  
  
  
  Review Budget Release:
  
  Ensure that the budget has been properly released. You can check this in the transaction code FMBB (Budgeting) to see if the budget is in the correct status.
  
  
  
  Adjust Configuration:
  
  If you have access to configuration settings, review the availability control settings in the Funds Management module. Ensure that the settings align with your organization's policies and requirements.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the budget or configuration settings, consult with your finance or controlling team to ensure that everything is set up correctly.
  
  
  
  Check Document Type Settings:
  
  Review the document type settings in the configuration to ensure that they allow for the type of transaction you are trying to process.
  
  
  
  Error Logs:
  
  Check the error logs for more detailed information about the error. This can provide insights into what specifically is causing the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01, FMBB, FMX1, and FMX2 for budget management and availability control.
  SAP Notes: Search for SAP Notes related to FMCCAVC_FPRL100 for any known issues or patches that may address the error.
  Documentation: Review SAP documentation on Funds Management and availability control for a deeper understanding of how these processes work.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.