How To Fix FCO_AVC_CC112 - Importe de presupuesto (&4) para centro de coste &1 es negativo.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCO_AVC_CC - Availability Control: Cost Centers

• Message number: 112

• Message text: Importe de presupuesto (&4) para centro de coste &1 es negativo.

¿Qué causa este problema?

The total budget amount (&V4&) for cost center &V1& with account group
&V3& in fiscal year &V2& is negative.

Respuesta del sistema

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

¿Cómo arreglar este error?

Ensure that the total budget amounts for cost centers are greater than
or equal to zero.

Procedimiento para Administradoras de Sistemas

¿Cómo puede suceder esto?

The following budget data is allowed:
Cost center 001 has a budget amount of 150 EUR, with 0 EUR for
commitments and 0 EUR for actual costs.
Under <LS>Sender Items</>, cost center 001 with account group A has a
budget amount of 200 EUR.
Under <LS>Receiver Items</>, cost center 001, with account group A, has
a budget amount of 100 EUR and cost center 002, with account group A,
has a budget amount of 100 EUR.
Sender Items
Cost Center,,Account Group,,Budget Amount
001,,A,,200 EUR
<LS>Receiver</> Items
Cost Center,,Account Group,,Budget Amount
001,,A,,100 EUR
001,,A,,100 EUR
The budget data can be used in the budget transfer because after the
budget transfer has been performed, the total budget amount for cost
center 001, with account group A, is 150 EUR - (200 EUR -100 EUR) = 50
EUR.
The following budget data isn't allowed:
Cost center 003 has a budget amount of 500 EUR, with 0 EUR for
commitments and 0 EUR for actual costs.
Under Sender Items, cost center 003, with account group B, has a budget
amount of 700 EUR.
Under Receiver Items, cost center 004, with account group B, has a
budget amount of 100 EUR and cost center 002, with account group A, has
a budget amount of 100 EUR.
<LS>Sender Items</>
Cost Center,,Account Group,,Budget Amount
003,,B,,700 EUR
<LS>Receiver Items</>
Cost Center,,Account Group,,Budget Amount
004,,B,,700 EUR
The budget data cannot be used in the budget transfer because after the
budget transfer has been performed, the total budget amount for cost
center 003, with account group B, would be 500 EUR - 700 EUR = <LS>-200
</> EUR.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.