How To Fix FMCCAVC107 - Invalid account assignment of the cash control ledger &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 107

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCCAVC107 - Invalid account assignment of the cash control ledger &1 ?

  The SAP error message FMCCAVC107 "Invalid account assignment of the cash control ledger &1" typically occurs in the context of the Funds Management (FM) module when there is an issue with the account assignment related to cash control ledgers. This error indicates that the system has encountered an invalid or incorrect account assignment for the specified cash control ledger.
  Causes:
  
  Incorrect Configuration: The cash control ledger may not be properly configured in the system, leading to invalid account assignments.
  Missing Master Data: The necessary master data (such as cost centers, internal orders, or funds centers) may be missing or incorrectly set up.
  Invalid Account Assignment: The account assignment used in the transaction may not be valid for the specified cash control ledger.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the cash control ledger.
  Data Inconsistencies: There may be inconsistencies in the data related to the cash control ledger, such as incorrect or missing entries.
  
  Solutions:
  
  Check Configuration: Review the configuration of the cash control ledger in the Funds Management module. Ensure that all necessary settings are correctly defined.
  Verify Master Data: Ensure that all relevant master data (cost centers, internal orders, funds centers) is correctly set up and active.
  Review Account Assignments: Check the account assignments being used in the transaction. Make sure they are valid for the cash control ledger in question.
  Authorization Check: Verify that the user has the necessary authorizations to access and work with the cash control ledger.
  Data Consistency Check: Run consistency checks in the system to identify and resolve any data inconsistencies related to the cash control ledger.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the cash control ledger and related account assignments.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FMAVC (for checking budget availability control) or FMCC (for cash control) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  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.