How To Fix FMCE101 - Invalid account assignment of the availability control ledger &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCE - Cover Eligibility Messages

• Message number: 101

• Message text: Invalid account assignment of the availability control ledger &1

What causes this issue?

The derived account assignment of the <DS:DE.BUAVC_ALDNR>availability
control ledger</> &V1& is invalid: there is no cover eligibility rule
defined for FM area &V3& and budget category &V4& that uses the value
&V2& of the account assignment element "Cover Group".

System Response

Availability control processing stops.

How to fix this error?

Check the cover eligibility rules defined for FM area &V3& and budget
category &V4&.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCE101 - Invalid account assignment of the availability control ledger &1 ?

  The SAP error message FMCE101, which states "Invalid account assignment of the availability control ledger &1," typically occurs in the context of Funds Management (FM) when there is an issue with the account assignment related to availability control. This error can arise due to various reasons, and understanding the cause and potential solutions is essential for resolving it.
  Causes:
  
  Incorrect Account Assignment: The account assignment for the availability control ledger may not be correctly defined or may not exist in the system.
  Missing Configuration: The configuration for the availability control ledger may not be set up properly in the system.
  Invalid Fund Center or Commitment Item: The fund center or commitment item associated with the transaction may not be valid or may not be assigned to the correct availability control ledger.
  Data Inconsistencies: There may be inconsistencies in the master data related to funds management, such as fund centers, cost centers, or internal orders.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the availability control ledger.
  
  Solutions:
  
  Check Account Assignment: Verify that the account assignment for the availability control ledger is correct. Ensure that the ledger specified in the error message exists and is properly configured.
  Review Configuration: Go to the Funds Management configuration settings and ensure that the availability control ledger is set up correctly. This includes checking the settings for fund centers, commitment items, and other related configurations.
  Validate Master Data: Check the master data for fund centers, commitment items, and other relevant objects to ensure they are valid and correctly assigned to the availability control ledger.
  Transaction Code FMAVC: Use transaction code FMAVC to analyze the availability control settings and check for any inconsistencies or errors.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction related to the availability control ledger.
  Consult Documentation: Refer to SAP documentation or notes related to Funds Management and availability control for any specific guidance or updates that may address the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVC (Availability Control) and FMBB (Budgeting) to help diagnose and resolve issues.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FMCE101.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the FMCE101 error and implement the appropriate solution.