Available amount in negative in FMAVCR01 becuse of carry forward

[Former Member]

Dear Experts,

I have searched the forum and I know there are a lot of thread about this, but non of them were helpful.

The problem is that AVC has been activated, but during carry forward system didn't control and now I have negative available amount for some fund centers.

we didn't have any change in tolerance profile (100% ERROR) and also I have checked FMAF, re-initialize and restructure the FM.

The question is that:

First how can I correct the negative amount for these fund centers. Can I reverse carry forward or manually modify the results?

Second how can I prevent the same problem in future?Is it helpful if I create and assign an inconsistency check library? (As mentioned in Note 983853)

The attached are FMAVCR01 for one of the fund centers and the carry forward result for this fund center.

Thanks in advance.

fm2.jpg

[Prasoon]

Hi,

Please go through the general How to Note: 2314235 - Negative available amount in FMAVCR01/FMRP_RW_BUDCON

Regards,