How To Fix FMCCAVC_FPRL116 - Document &1 Item &2 was cancel due to overlapping try again later

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCCAVC_FPRL - Messages for FMCCAVC in PRL

• Message number: 116

• Message text: Document &1 Item &2 was cancel due to overlapping try again later

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCCAVC_FPRL116 - Document &1 Item &2 was cancel due to overlapping try again later ?

  The SAP error message FMCCAVC_FPRL116 indicates that a document item has been canceled due to overlapping issues. This typically occurs in the context of budget management or fund management within SAP, particularly when dealing with commitments or allocations that conflict with existing entries.
  Cause:
  
  Overlapping Documents: The error usually arises when there are multiple documents or transactions that are trying to allocate or commit funds to the same budget line or account, leading to conflicts.
  Timing Issues: If a document is being processed while another related document is still open or in a pending state, it can lead to this error.
  Configuration Issues: There may be configuration settings in the budget management module that are not allowing overlapping commitments.
  
  Solution:
  
  Check for Overlapping Transactions: Review the documents and transactions related to the budget line or account in question. Ensure that there are no other documents that are currently open or pending that could be causing the conflict.
  Retry Later: As the error message suggests, sometimes simply waiting and trying the transaction again later can resolve the issue, especially if it was caused by a temporary lock or processing delay.
  Review Document Status: Check the status of the document that is causing the conflict. If it is in a "locked" or "pending" state, you may need to resolve that first.
  Consult with SAP Support: If the issue persists, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error.
  Configuration Review: If you have access, review the configuration settings in the Fund Management module to ensure that they are set up correctly to handle overlapping commitments.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FMBB (Budgeting) or FMAVC (Commitment Management) to review the relevant documents and their statuses.
  SAP Notes: Check SAP Notes for any updates or patches that might address this specific error.
  Documentation: Refer to SAP documentation on Fund Management and Budgeting for more detailed information on how to manage commitments and avoid overlapping issues.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.