How To Fix FMCE103 - Invalid account assignment of the availability control ledger &1

FMCE103 - Overview

• Message type: E = Error

• Message class: FMCE - Cover Eligibility Messages

• Message number: 103

• 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: the value of the account assignment
element "Cover Group" is initial (empty or blank), although a cover
eligibility rule exists for budget address &V2&&V3& and for budget
category &V4&.

System Response

Availability control processing stops.

How to fix this error?

Check the cover eligibility rules defined for budget address &V2&&V3&
and for 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 FMCE103 - Invalid account assignment of the availability control ledger &1 ?

  The SAP error message FMCE103 "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 the availability control ledger. This error indicates that the system cannot find a valid account assignment for the specified ledger.
  Causes:
  
  Incorrect Account Assignment: The account assignment for the transaction does not match the configuration in the availability control ledger.
  Missing Configuration: The availability control ledger may not be properly configured in the system.
  Invalid Fund Center or Commitment Item: The fund center or commitment item used in the transaction may not be valid or may not exist in the specified availability control ledger.
  Inconsistent Data: There may be inconsistencies in the data related to the availability control ledger, such as missing or incorrect entries.
  
  Solutions:
  
  Check Account Assignment: Verify the account assignment details in the transaction. Ensure that the fund center, commitment