AVC error on MBST cancellation

[atif_farooq]

Hi:

We are facing an issue while user is trying to cancel a wrongly issued Goods document. Good issue document was of value 1800 but upon reversal of the same i am getting an AVC error of value around 9044 , budget exists on the dimension but system issue AVC error message.

Regards

[Former Member · Accepted solution]

Screen shots of 1. FM posting of original GI; 2. trace screen showing derived FM account assignment of MBST; 3. long text of AVC error.

[atif_farooq]

Please find attached screenshot in the order of GI document drill display, AVC trace and AVC error log

[Former Member]

Atif,

Apparently, the GI posting is a "wash". It debted and credited the same account assignment OPEX/CUF1018011/SUPPLIES_SURVICES and thus no AVC impact. The reversal, however is trying to credit OPEX/CUF1016012/SUPPLIES_SURVICES and debit OPEX/CUF1018011/SUPPLIES_SURVICES. Please look at the trace log to find out what rule(s) make this transaction derive funds center CUF1016012 (on the credit side) instead of CUF1018011.

Regards,

Ming