How To Fix FMCE000 - * Messages 001-199 blocked for AVC

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCE - Cover Eligibility Messages

• Message number: 000

• Message text: * Messages 001-199 blocked for AVC

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCE000 - * Messages 001-199 blocked for AVC ?

  The SAP error message FMCE000 with the description "Messages 001-199 blocked for AVC" typically relates to the Availability Control (AVC) functionality in SAP's Funds Management (FM) module. This error indicates that certain messages (001-199) are blocked due to the AVC settings, which are designed to ensure that budgetary controls are enforced.
  Cause:
  
  AVC Settings: The error usually arises when the system is configured to block certain messages related to budget checks. This can happen if the AVC settings are too strict or if there are issues with the budget availability.
  Budget Availability: If there is insufficient budget available for a particular commitment or expenditure, the system may block messages to prevent overspending.
  Configuration Issues: Incorrect configuration in the Funds Management module or in the AVC settings can lead to this error.
  
  Solution:
  
  Check Budget Availability: Ensure that there is sufficient budget available for the transaction you are trying to process. You can do this by reviewing the budget status in the relevant FM area.
  Review AVC Configuration: Check the configuration settings for Availability Control in the SAP system. This can be done through transaction codes like SPRO (SAP Project Reference Object) and navigating to the Funds Management settings.
  Adjust Message Control: If necessary, you can adjust the message control settings to allow certain messages to be processed. This can be done in the configuration settings for AVC.
  Consult Documentation: Review SAP documentation or notes related to AVC and the specific error message for additional guidance.
  Testing: After making changes, test the transaction again to see if the error persists.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01 (for checking AVC) and FMBB (for budget adjustments).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that the user has the appropriate roles and authorizations to perform the actions related to Funds Management and AVC.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Funds Management for further assistance.