How To Fix FMCCAVC015 - Overall available cash exceeded by &2 for document item &1

FMCCAVC015 - Overview

• Message type: E = Error

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

• Message number: 015

• Message text: Overall available cash exceeded by &2 for document item &1

What causes this issue?

The overall available cash is exceeded by &V2& for the document item
&V1&. Cash control on outgoing amounts (<DS:DE.BUAVC_CEILTYPE>ceiling
type</> Expenditures) raised this message for the following combination
of cash control ledger 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.

FMCCAVC015 - Details

• The SAP error message FMCCAVC015 indicates that the overall available cash has been exceeded for a specific document item. This error typically arises in the context of cash management and budget control within the SAP system, particularly when working with Funds Management (FM) or Cash Management (CM) modules.
  
  Cause:
  The error occurs when the total cash available for a specific document item is less than the amount being processed. This can happen due to several reasons:
  
  Insufficient Cash Availability: The cash available in the system is not enough to cover the transaction amount.
  Incorrect Configuration: There may be issues with the configuration of cash management or budget control settings.
  Posting Errors: Previous postings may have incorrectly reduced the available cash, leading to this error.
  Timing Issues: If there are pending transactions that have not yet been accounted for, they may affect the available cash balance.
  
  
  Solution:
  To resolve the FMCCAVC015 error, you can take the following steps:
  
  Check Available