How To Fix FMCCAVC_FPRL102 - Check process done

FMCCAVC_FPRL102 - Overview

• Message type: E = Error

• Message class: FMCCAVC_FPRL - Messages for FMCCAVC in PRL

• Message number: 102

• Message text: Check process done

Self-Explanatory Message

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FMCCAVC_FPRL102 - Details

• The SAP error message FMCCAVC_FPRL102 "Check process done" typically relates to issues in the context of the Funds Management (FM) module, particularly when dealing with budget checks or availability control processes. This error can occur during various transactions where budget availability is being checked against the defined limits.
  
  Cause:
  
  Budget Availability Issues: The error often indicates that the budget check process has been completed, but there may be issues with the budget availability for the specific commitment or expense being processed.
  
  Configuration Issues: There may be misconfigurations in the Funds Management settings, such as incorrect budget profiles or availability control settings.
  Data Inconsistencies: There could be inconsistencies in the master data or transaction data that are causing the budget check to fail.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the transaction, leading to this error.
  
  
  Solution:
  
  Check Budget Availability: Review the budget availability for the relevant cost center, internal order, or