How To Fix FMCCAVC_FPRL102 - Check process done

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCCAVC_FPRL102 - Check process done ?

  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 project. Ensure that there are sufficient funds available for the transaction you are trying to process.
  Review Configuration: Check the configuration settings in the Funds Management module. Ensure that the budget profiles and availability control settings are correctly defined.
  Analyze Transaction Data: Look for any inconsistencies in the transaction data that might be causing the error. This includes checking for any incorrect account assignments or missing data.
  User Authorizations: Verify that the user has the necessary authorizations to perform the transaction. If not, work with your SAP security team to grant the required permissions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FM module, such as FMBB (Budgeting) or FMAVC (Availability Control).
  SAP Documentation: Refer to the official SAP documentation for Funds Management for detailed guidance on configuration and troubleshooting.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further analysis.