How To Fix FMCCAVC100 - Cash control ledger &1 not active in company code &2

FMCCAVC100 - Overview

• Message type: E = Error

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

• Message number: 100

• Message text: Cash control ledger &1 not active in company code &2

What causes this issue?

The <DS:DE.BUAVC_ALDNR>control ledger</> &V1& is not active for company
code &V2& and fiscal year &V3&.

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?

Select an active cash control ledger or activate control ledger &V1& for
company code &V2& and fiscal year &V3& in the IMG activity
<DS:SIMG.SIMG_FA_AVCACTIVATE2>Define Activation of Cash Control Ledger
</>.

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 FMCCAVC100 - Cash control ledger &1 not active in company code &2 ?

  The SAP error message FMCCAVC100 indicates that the cash control ledger is not active for a specific company code. This error typically arises in the context of Public Sector Management (PSM) or Funds Management (FM) modules, where cash control is essential for managing financial transactions.
  
  Cause:
  The error occurs when:
  
  The cash control ledger has not been activated for the specified company code.
  There may be configuration issues in the Funds Management settings.
  The company code may not be properly set up to use cash control functionalities.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Activate Cash Control Ledger:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to Public Sector Management > Funds Management > Cash Control > Activate Cash Control Ledger.
  Ensure that the cash control ledger is activated for the relevant company code.
  
  
  
  Check Configuration:
  
  Verify that the configuration settings for the company code are correct.
  Ensure that the necessary settings for cash management and funds management are