How To Fix FMCCAVC_FPRL101 - Error in checking, go to warnings tabs to see the detail

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCCAVC_FPRL - Messages for FMCCAVC in PRL

• Message number: 101

• Message text: Error in checking, go to warnings tabs to see the detail

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_FPRL101 - Error in checking, go to warnings tabs to see the detail ?

  The SAP error message FMCCAVC_FPRL101 typically indicates an issue related to the availability control (AVC) in the context of budget management or financial planning. This error suggests that there is a problem with the checking of budget availability for a particular transaction or operation.
  Cause:
  
  Budget Exceedance: The most common cause is that the transaction exceeds the available budget for the specified period or cost center.
  Configuration Issues: There may be issues with the configuration of the availability control settings in the system.
  Incorrect Data Entry: Errors in data entry, such as incorrect amounts or incorrect account assignments, can lead to this error.
  Missing Master Data: Required master data (like cost centers, internal orders, etc.) may be missing or incorrectly set up.
  Warnings in the System: The system may have warnings that need to be addressed before proceeding with the transaction.
  
  Solution:
  
  Check Warnings Tab: As suggested in the error message, go to the warnings tab to see detailed information about the specific issues causing the error. This will provide insights into what needs to be corrected.
  Review Budget Availability: Check the budget availability for the relevant cost center or internal order. 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.
  Correct Data Entry: Review the transaction data for any inaccuracies and correct them as needed.
  Configuration Review: If the issue persists, review the configuration settings for availability control in the system. Ensure that they are set up correctly according to your organization's financial policies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the FMCCAVC_FPRL101 error and related availability control settings.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01 (for availability control) and FMBB (for budget changes).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the appropriate roles and authorizations to perform budget-related transactions.
  Training: Consider training for users involved in budget management to minimize errors related to data entry and understanding of availability control.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial management within SAP.