How To Fix FMKU190 - Option 'No Availability Control' not supported - see note 1037571

SAP Error Message - Details

• Message type: E = Error

• Message class: FMKU - FM budgeting, kernel utilities

• Message number: 190

• Message text: Option 'No Availability Control' not supported - see note 1037571

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMKU190 - Option 'No Availability Control' not supported - see note 1037571 ?

  The SAP error message FMKU190, which states "Option 'No Availability Control' not supported - see note 1037571," typically occurs in the context of Funds Management (FM) when there is an attempt to use a configuration or transaction that does not support the "No Availability Control" option.
  Cause:
  The error arises when the system is configured to use availability control, but a transaction or operation is being attempted that is not compatible with this setting. This can happen in various scenarios, such as:
  
  Incorrect Configuration: The system may be set up to allow availability control, but the specific transaction or document type being processed does not support it.
  Document Type Issues: The document type being used may not be configured correctly in relation to availability control settings.
  Incompatibility with Customizations: Custom developments or enhancements may conflict with standard availability control settings.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings for Funds Management in the SAP system. Ensure that the settings for availability control are correctly defined for the relevant document types and transaction types.
  
  
  Review Note 1037571: The error message references SAP Note 1037571. This note provides specific guidance and recommendations related to the error. You can access this note through the SAP Support Portal. It may contain important information about known issues, patches, or configuration tips.
  
  
  Adjust Document Types: If the document type being used is not compatible with availability control, consider changing the document type or adjusting its configuration to support availability control.
  
  
  Consult with SAP Support: If the issue persists after checking the configuration and reviewing the note, consider reaching out to SAP Support for further assistance. They can provide insights based on your specific system setup and any customizations that may be in place.
  
  
  Testing: After making any changes, conduct thorough testing to ensure that the issue is resolved and that the system behaves as expected.
  
  
  Related Information:
  
  SAP Notes: Always check for the latest SAP Notes related to Funds Management and availability control, as they may provide updates or additional solutions.
  Documentation: Review SAP documentation on Funds Management configuration to ensure that all settings are correctly applied.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FMKU190 error and implement a suitable solution.