How To Fix GMAVC000 - *** Messages 001 to 099 reserved for online funds checks ***

SAP Error Message - Details

• Message type: E = Error

• Message class: GMAVC - Message class for Grant Management AVC

• Message number: 000

• Message text: *** Messages 001 to 099 reserved for online funds checks ***

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GMAVC000 - *** Messages 001 to 099 reserved for online funds checks *** ?

  The SAP error message GMAVC000 with the description " Messages 001 to 099 reserved for online funds checks " typically occurs in the context of budget control and availability control (AVC) in SAP. This error indicates that the system is attempting to perform an online funds check, but the specific message number is reserved for internal use and does not provide a detailed description of the issue.
  Cause:
  
  Online Funds Check Configuration: The error is often related to the configuration of the availability control settings in the SAP system. It may indicate that the system is trying to perform a funds check that is not properly configured or is encountering an unexpected condition.
  Budget Availability: The error may arise when there is insufficient budget available for the transaction being processed.
  Transaction Type: The type of transaction being executed may not be compatible with the current availability control settings.
  
  Solution:
  
  Check Configuration: Review the configuration settings for availability control in the SAP system. Ensure that the settings for the relevant controlling area, budget types, and funds management are correctly defined.
  Review Budget: Check the budget availability for the relevant cost center, internal order, or project. Ensure that there are sufficient funds available for the transaction.
  Transaction Type Settings: Verify that the transaction type being used is correctly set up in the system and is compatible with the availability control settings.
  Debugging: If the issue persists, consider debugging the transaction to identify the specific conditions that lead to this error. This may require assistance from an SAP technical consultant.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.
  
  Related Information:
  
  Availability Control (AVC): This is a feature in SAP that helps organizations manage their budgets and ensure that expenditures do not exceed available funds.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01 (for availability control) and FMBB (for budget management) to help diagnose and resolve issues.
  SAP Community: Engage with the SAP Community or forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a qualified SAP consultant for further assistance.