How To Fix FMCCAVC104 - Invalid account assignment element &3 of the cash control object

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 104

• Message text: Invalid account assignment element &3 of the cash control object

What causes this issue?

Derivation strategy &V2& derives an invalid account assignment of the
cash control ledger &V1&: the account assignment element &V3& is not
used for cash control in company code &V4&.

System Response

Cash control processing is terminated.

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 FMCCAVC104 - Invalid account assignment element &3 of the cash control object ?

  The SAP error message FMCCAVC104 "Invalid account assignment element &3 of the cash control object" typically occurs in the context of cash management and financial accounting when there is an issue with the account assignment elements related to a cash control object. This error indicates that the system has encountered an invalid or unrecognized account assignment element.
  Cause:
  
  Invalid Account Assignment: The account assignment element specified in the transaction does not exist or is not valid for the cash control object being used.
  Configuration Issues: There may be configuration issues in the cash management settings or the financial accounting settings that lead to this error.
  Data Inconsistencies: There could be inconsistencies in the master data or transaction data that are causing the system to reject the account assignment.
  Missing Authorizations: The user may not have the necessary authorizations to access or use the specified account assignment element.
  
  Solution:
  
  Check Account Assignment Element: Verify that the account assignment element specified in the transaction is correct and exists in the system. You can do this by checking the relevant master data or configuration settings.
  Review Configuration: Ensure that the cash control object and its associated account assignment elements are correctly configured in the system. This may involve checking the settings in the Financial Management (FM) module.
  Data Consistency Check: Perform a data consistency check to identify any inconsistencies in the master data or transaction data that may be causing the error.
  User Authorizations: Ensure that the user has the necessary authorizations to access and use the specified account assignment element.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the cash control object and account assignment elements.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FMAVC (for checking availability control) or FMCC (for cash management) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.