How To Fix FMAVC203 - Le ledger de contrôle &1 ne peut pas être réinitialisé (voir texte desc.)

SAP Error Message - Details

• Message type: E = Error

• Message class: FMAVC - Message class AVC funds management

• Message number: 203

• Message text: Le ledger de contrôle &1 ne peut pas être réinitialisé (voir texte desc.)

Quelle est la cause de ce problème?

The list of funds that you have selected for reconstructing the
<DS:DE.BUAVC_ALDNR>availability control ledger</> &V1& for FM area &V2&
and fiscal year &V3& is not consistent: the reconstruction process
involves at least one control object assigned to a fund (&V4&), which is
not included in the list of selected funds.
In a single run, the reconstruction process can only consider the
posting addresses, budget addresses and derived control objects which
are assigned to the <ZH>same list of funds</>.

Réponse du système

Processing stops.

Comment corriger cette erreur?

Add at least the missing fund &V4& to your selection and start the
process again. If you receive a similar message repeatedly for other
fund values, SAP recommends that you run the process for all funds.

Procédure pour les administrateurs système

Please verify the derivation strategies you have used for assigning
budget addresses and control objects in the Customizing of the BCS
budget structure and BCS availability control. If possible, choose the
same fund value for a given posting address, the assigned budget address
(BCS budget structure) and the assigned control object (BCS availability
control).

Extrait du message d'erreur du système SAP. Copyright SAP SE.