How To Fix FMCCAVC105 - Invalid tolerance profile derived for cash control

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 105

• Message text: Invalid tolerance profile derived for cash control

What causes this issue?

The <DS:DE.BUAVC_TOLPROF>tolerance profile</> &V1&, which has been
derived for the cash control ledger &V2&, does not exist or uses another
<DS:DE.BUAVC_CURRENCY>currency key</> as the currency key of your
<DS:DE.BUKRS>company code</>.

System Response

Cash control processing stops.

How to fix this error?

Check the derivation strategy &V4& in the IMG activity
<DS:SIMG.SIMG_FA_AVC_ACTSTR>Define Derivation Strategy for Tolerance
Profiles</> for the cash control object &V3& and for your user name and
make sure that a valid tolerance profile has been derived.

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 FMCCAVC105 - Invalid tolerance profile derived for cash control ?

  The SAP error message FMCCAVC105: Invalid tolerance profile derived for cash control typically occurs in the context of cash management and financial accounting within the SAP system. This error indicates that the system is unable to derive a valid tolerance profile for cash control, which is essential for managing cash flow and ensuring that cash balances are within acceptable limits.
  Causes:
  
  Missing Tolerance Profile: The tolerance profile required for cash control may not be defined in the system.
  Incorrect Configuration: The configuration settings for cash management or tolerance profiles may be incorrect or incomplete.
  Master Data Issues: The master data for the relevant cash accounts or business partners may not be set up correctly, leading to the inability to derive a valid tolerance profile.
  Authorization Issues: There may be authorization issues preventing the system from accessing the necessary configuration or master data.
  
  Solutions:
  
  
  Check Tolerance Profile Configuration:
  
  Navigate to the configuration settings for tolerance profiles in the SAP system (Transaction code: SPRO).
  Ensure that a valid tolerance profile is defined and assigned to the relevant cash accounts or business partners.
  
  
  
  Review Cash Management Settings:
  
  Verify the settings in the cash management module to ensure that all necessary parameters are correctly configured.
  Check if the cash control settings are aligned with the organization's financial policies.
  
  
  
  Validate Master Data:
  
  Review the master data for cash accounts and business partners to ensure that all required fields are filled out correctly.
  Make sure that the tolerance profile is assigned to the relevant master data records.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify the cash management settings and tolerance profiles.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring tolerance profiles and cash management settings.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error does not reoccur and that cash control functions as expected.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: Customizing settings
  FMCC: Cash management transactions
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.
  Community Forums: Engage with SAP community forums or support channels for shared experiences and solutions from other users who may have encountered the same error.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.