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

FMCCAVC101 - Overview

• 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.

FMCCAVC101 - Details

• 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