How To Fix FMCCAVC102 - Invalid account assignment of the cash control ledger &1

FMCCAVC102 - Overview

• Message type: E = Error

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

• Message number: 102

• Message text: Invalid account assignment of the cash control ledger &1

What causes this issue?

The derivation strategy &V2& derives an invalid account assignment of
the <DS:DE.BUAVC_ALDNR>control ledger</> &V1&: the value &V4& of the
derived account assignment element &V3& is not valid.

System Response

Cash control processing stops.

How to fix this error?

Check the derivation stratregy &V2& used for deriving the account
assignment of the cash control ledger (control object) in the IMG
activity <DS:SIMG.SIMG_FA_AVC_ACTOBJ>Define Derivation Strategy for
Control Objects</>.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCCAVC102 - Invalid account assignment of the cash control ledger &1 ?

  The SAP error message FMCCAVC102, which states "Invalid account assignment of the cash control ledger &1," typically occurs in the context of cash management and financial accounting within the SAP system. This error indicates that there is an issue with the account assignment related to the cash control ledger specified in the message.
  
  Cause:
  
  Incorrect Account Assignment: The account assignment for the cash control ledger may not be valid. This could be due to incorrect configuration or missing entries in the relevant tables.
  Missing Master Data: The necessary master data (like cost centers, internal orders, or funds) may not be set up correctly or may be missing.
  
  Configuration Issues: There may be issues in the configuration of the cash management module or the funds management module.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the cash control ledger.
  
  
  Solution:
  
  Check Account Assignment: Verify the account assignment for the cash control ledger.