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Availability control for fund management

Hi all

I create my document budget (Trx FMBB), and when i see my report FMAVCH01 the amount is double.

Ex budget 100USD (transaction FMBB) and report 200USD (transaction FMAVCH01).

To solve this i run the transaction FMAVCREINIT, but i need a definitive solution.

Anyone know how to solve this?

Tks

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3 Answers

  • Best Answer
    Jan 12, 2017 at 10:39 AM

    If the symptoms don't disappear I'd suggest you contacting OSS SAP, telling that you have the same problem as was resolved by note

    2135190 - Wrong AVC data after executing transaction FMAVCREINIT

    However, your release is more advanced to implement this note.

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  • Jan 11, 2017 at 08:40 AM

    Hi,

    Do you mean that the problem is recurring? If you introduce again a budget of 100, the report shows again 200?

    Regards,

    Eli

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    • Eli Klovski Andres Felipe Sanchez Lievano

      Can you run RFFMAVC_HANA_VIEW report, after you introduce your budget?

      Also, check out the output from RFFMAVC_INDEX_INCON report.

      FMAVCDIFF transaction can be useful...

  • Jan 23, 2017 at 10:27 AM

    Hello
    This sounds like it was caused by custom coding. Please verify your existing BAdIs, for example

    FMKU_BUDGET_EVNT.
    Note: I'd like to address you to the ANST tool that is very helpful in this context, because it can help detect custom coding quickly. See below links:

    https://websmp106.sap-ag.de/~sapidb/011000358700000533232013E/trainer/9_2_0_161/trainer.html


    https://blogs.sap.com/2014/01/07/what-is-anstand-why-arent-you-using-it/

    Hope it helps for future situations

    best regards

    Mar

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