How To Fix FMCCAVC064 - Overall available cash of &2 exhausted for document item &1


FMCCAVC064 - Overview

  • Message type: E = Error

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

  • Message number: 064

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

  • Show details Hide details
  • What causes this issue?

    The overall available cash of the cash control ledger &V2& is exhausted
    for the document item &V1&. Cash Control (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 FMCCAVC064 - Overall available cash of &2 exhausted for document item &1 ?
    The SAP error message FMCCAVC064 indicates that the overall available cash for a specific document item has been exhausted. This typically occurs in the context of cash management and budget control within the SAP system, particularly when dealing with funds management (FM) and cash availability checks.
    
    Cause: Exhausted Cash Availability: The error arises when a transaction attempts to exceed the available cash balance for a specific budget or fund. This can happen if: The cash balance has already been fully allocated to other transactions. There are restrictions or limits set on the cash availability for the specific document item. The cash flow forecast has not been updated, leading to discrepancies in available cash. Incorrect Configuration: There may be configuration issues in the funds management settings or cash management settings that do not accurately reflect the available cash. Timing Issues: If the cash availability check is performed at a time when the cash balance has not been updated

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