How To Fix FMCCAVC101 - No cash control ledger active in company code &1 as specified

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 101

• Message text: No cash control ledger active in company code &1 as specified

What causes this issue?

There is no <DS:DE.BUAVC_ALDNR>control ledger</> active in company code
&V1& and fiscal year &V2& which uses a <DS:DE.BUAVC_ALSRC>data source</>
that could be identified by &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?

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 FMCCAVC101 - No cash control ledger active in company code &1 as specified ?

  The SAP error message FMCCAVC101 indicates that there is no cash control ledger active for the specified company code. This error typically arises in the context of cash management or funds management when trying to perform operations that require an active cash control ledger.
  Cause:
  
  No Active Cash Control Ledger: The primary cause of this error is that the cash control ledger has not been activated for the specified company code in the system.
  Configuration Issues: There may be configuration issues in the Funds Management (FM) module or Cash Management settings that prevent the cash control ledger from being recognized.
  Company Code Settings: The company code may not be properly set up to use cash management functionalities.
  
  Solution:
  To resolve the error FMCCAVC101, follow these steps:
  
  
  Activate Cash Control Ledger:
  
  Go to the transaction code OBY6 (or the relevant configuration path) to check the settings for the company code.
  Ensure that the cash control ledger is activated for the company code in question. If it is not, you will need to activate it.
  
  
  
  Check Configuration:
  
  Navigate to the Funds Management configuration settings (transaction code SPRO).
  Under Public Sector Management or Funds Management, ensure that the cash management settings are correctly configured for the company code.
  
  
  
  Review Company Code Settings:
  
  Verify that the company code is correctly set up to use cash management functionalities. This includes checking the settings in the Company Code configuration.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to the SAP documentation or help files related to cash management and funds management.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for company code settings) and SPRO (for configuration).
  SAP Notes: Check for any SAP Notes related to cash management and funds management that may provide additional insights or solutions.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further assistance.