How To Fix FMCCAVC061 - Overall available cash of &2 exhausted for &1


FMCCAVC061 - Overview

  • Message type: E = Error

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

  • Message number: 061

  • Message text: Overall available cash of &2 exhausted for &1

  • Show details Hide details
  • What causes this issue?

    The overall available cash of the cash control ledger &V2& is exhausted
    for the Cash Control (CC) account assignment &V1&.
    CC on incoming amounts (<DS:DE.BUAVC_CEILTYPE>ceiling type</> Revenue)
    raised this message for the following combination of CC 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FMCCAVC061 - Overall available cash of &2 exhausted for &1 ?
    The SAP error message FMCCAVC061 indicates that the overall available cash for a specific cash management item has been exhausted. This typically occurs in the context of cash management and financial accounting within SAP, particularly when dealing with budgetary control and cash flow management.
    
    Cause: Exhausted Cash Availability: The error suggests that the cash available for a specific fund or cost center has been fully utilized or is insufficient to cover the requested transaction. Incorrect Configuration: There may be issues with the configuration of cash management settings, such as budget limits or cash flow forecasts. Data Entry Errors: Incorrect data entry in the transaction that exceeds the available cash can trigger this error. Timing Issues: Transactions may be recorded in a way that does not reflect the actual cash position, such as delays in posting or incorrect posting periods.
    Solution: Check Available Cash: Review the available cash balance for the specified fund or cost center. Ensure that

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