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.
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.