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
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&
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
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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FMCCAVC063
Overall available cash almost exhausted for &1
What causes this issue? The current cash consumption is &V2& less than the overall available cash for the cash control (CC) account assignmen...
FMCCAVC062
Overall available cash exceeded by &2 for &1
What causes this issue? The overall available cash has been exceeded by &V2& for the Cash Control (CC) account assignment &V1&. CC on...
FMCCAVC065
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 (CC) on incoming amou...
FMCCAVC066
Overall available cash almost exhausted for document item &1
What causes this issue? The current cash consumption is &V2& less than the overall available cash for the document item &V1&. Cash Co...
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