How To Fix FMCE607 - Invalid input value AVC ledger &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCE - Cover Eligibility Messages

• Message number: 607

• Message text: Invalid input value AVC ledger &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCE607 - Invalid input value AVC ledger &1 ?

  The SAP error message FMCE607 "Invalid input value AVC ledger &1" typically occurs in the context of the Availability Control (AVC) functionality in SAP, which is used for budget management and monitoring in public sector and project systems.
  Cause:
  The error message FMCE607 indicates that the input value for the AVC ledger specified (denoted by &1) is invalid. This can happen due to several reasons, including:
  
  Incorrect Ledger Configuration: The AVC ledger may not be properly configured in the system.
  Missing Authorization: The user may not have the necessary authorizations to access the specified AVC ledger.
  Typographical Error: There may be a typographical error in the ledger name or code being used.
  Inactive Ledger: The specified ledger may not be active or may have been deactivated in the system.
  Data Consistency Issues: There may be inconsistencies in the data related to the AVC ledger.
  
  Solution:
  To resolve the FMCE607 error, you can take the following steps:
  
  
  Check Ledger Configuration:
  
  Verify that the AVC ledger specified in the error message is correctly configured in the system. You can do this by navigating to the relevant configuration settings in the SAP system.
  
  
  
  Verify User Authorizations:
  
  Ensure that the user encountering the error has the necessary authorizations to access the specified AVC ledger. You may need to consult with your SAP security team to check and adjust authorizations.
  
  
  
  Correct Typographical Errors:
  
  Double-check the input value for the AVC ledger to ensure there are no typographical errors. Make sure the ledger name or code is entered correctly.
  
  
  
  Check Ledger Status:
  
  Confirm that the AVC ledger is active and has not been deactivated. You can check this in the configuration settings or by consulting with your SAP administrator.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to identify any inconsistencies related to the AVC ledger. This may involve running specific reports or transactions in SAP to validate the data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on the AVC ledger and related error messages.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FMAVC (for Availability Control) or FMBB (for budget changes) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after following the above steps, 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 and resolve the cause of the FMCE607 error in your SAP system.