How To Fix FMCCAVC067 - Overall available cash of &2 exhausted for several document items

FMCCAVC067 - Overview

• Message type: E = Error

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

• Message number: 067

• Message text: Overall available cash of &2 exhausted for several document items

What causes this issue?

The available cash of the Cash Control (CC) ledger &V2& is exhausted for
several document items from item &V1& onward. Cash Control on incoming
amounts (<DS:DE.BUAVC_CEILTYPE>ceiling type</> Revenue) 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.

FMCCAVC067 - Details

• The SAP error message FMCCAVC067 indicates that the overall available cash for a specific budget or fund has been exhausted for the document items you are trying to process. This error typically occurs in the context of Funds Management (FM) within SAP, where budgetary controls are enforced to ensure that expenditures do not exceed available funds.
  
  Cause:
  
  Exhausted Budget: The primary cause of this error is that the total amount of cash available for the specified budget or fund has been fully utilized or is insufficient to cover the new document items being processed.
  Incorrect Budgeting: There may be an issue with how the budget was set up, such as incorrect allocations or underestimations of required funds.
  Document Items: The document items you are trying to post may exceed the available cash, either due to high amounts or because they are being processed in a period where the budget is not available.
  Cash Management Settings: