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

SAP Error Message - Details

• 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 properly configured.
  
  
  
  Review Company Code Settings:
  
  Use transaction code OBY6 to check the company code settings.
  Ensure that the company code is set up to use the cash control ledger.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to cash control and funds management for any additional configuration steps that may be required.
  
  
  
  Testing:
  
  After making the necessary changes, test the functionality to ensure that the error no longer appears.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SPRO: Access the SAP Reference IMG for configuration.
  OBY6: Check company code settings.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may provide additional guidance or patches related to this error.
  
  
  
  User Roles and Authorizations:
  
  Ensure that the user has the necessary authorizations to make changes to the cash control settings.
  
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or Functional team for further investigation or to reach out to SAP support for assistance.