How To Fix FMCCAVC_FPRL201 - &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCCAVC_FPRL - Messages for FMCCAVC in PRL

• Message number: 201

• Message text: &1 &2 &3 &4

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCCAVC_FPRL201 - &1 &2 &3 &4 ?

  The SAP error message FMCCAVC_FPRL201 typically relates to issues in the context of Funds Management (FM) and is often associated with budget availability control. The error message format you provided includes placeholders (&1, &2, &3, &4) that are replaced with specific values when the error occurs, which can provide more context about the issue.
  Cause:
  The error message FMCCAVC_FPRL201 generally indicates that there is a problem with the availability control for a particular budget or commitment. Common causes include:
  
  Insufficient Budget: The budget available for a particular commitment or expense is insufficient.
  Incorrect Configuration: There may be issues with the configuration of the availability control settings in the system.
  Posting Period Issues: The posting period may be closed or not open for the transaction being attempted.
  Incorrect Fund Center or Commitment Item: The fund center or commitment item may not be correctly set up or may not have an associated budget.
  
  Solution:
  To resolve the FMCCAVC_FPRL201 error, you can take the following steps:
  
  
  Check Budget Availability: Verify that there is sufficient budget available for the transaction you are trying to post. You can do this by checking the budget reports in the Funds Management module.
  
  
  Review Configuration: Ensure that the availability control settings are correctly configured. This includes checking the settings for the relevant fund centers, commitment items, and budget types.
  
  
  Open Posting Period: Make sure that the posting period for the transaction is open. You can check this in the period control settings.
  
  
  Validate Fund Center and Commitment Item: Ensure that the fund center and commitment item being used in the transaction are correctly set up and have an associated budget.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the error message and its context.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FMAVCR01 (for budget availability control) or FMBB (for budget adjustments) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the FMCCAVC_FPRL201 error and implement a solution.