How To Fix FMCCAVC003 - Cash available in a period almost exhausted for &1


FMCCAVC003 - Overview

  • Message type: E = Error

  • Message class: FMCCAVC - Message class CCAVC - Cash control

  • Message number: 003

  • Message text: Cash available in a period almost exhausted for &1

  • Show details Hide details
  • What causes this issue?

    Current cash consumption is &V2& less than the annual budget for the
    cash control (CC) account assignment &V1&.
    Cash control on outgoing amounts (<DS:DE.BUAVC_CEILTYPE>ceiling type</>
    Expenditures) raised this message for the following combination of cash
    control ledger, fiscal year, period and control object:
    &V3&&V4&

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FMCCAVC003 - Cash available in a period almost exhausted for &1 ?
    The SAP error message FMCCAVC003 indicates that the cash available in a specific period is almost exhausted. This message is part of the Funds Management (FM) module in SAP, which is used for budget control and cash management.
    
    Cause: The error typically arises when the cash flow for a particular period is nearing its limit, meaning that the available cash is close to being fully allocated or spent. This can happen due to: High Expenditure: There may be a high volume of transactions or expenditures that have been recorded against the available cash. Budget Constraints: The budget for the period may be set too low, leading to a situation where the available cash is insufficient to cover planned expenditures. Incorrect Configuration: There may be issues with the configuration of cash management settings or budget availability control settings in SAP.
    Solution: To resolve the FMCCAVC003 error, consider the following steps: Review Cash Flow: Check the cash flow reports to

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