How To Fix FMCCAVC109 - Invalid checking horizon derived for cash control

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 109

• Message text: Invalid checking horizon derived for cash control

What causes this issue?

The <DS:DE.BUAVC_CHECKHORIZON>checking horizon</> &V1&, which has been
derived for cash control ledger &V2&, does not exist.

System Response

Cash control processing is terminated.

How to fix this error?

Check the derivation strategy of the IMG activity
<DS:SIMG.SIMG_FA_AVC_SPECASST>Define Specific Assignments for Checking
Horizon</> for the cash control object &V3&&V4&.

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 FMCCAVC109 - Invalid checking horizon derived for cash control ?

  The SAP error message FMCCAVC109 "Invalid checking horizon derived for cash control" typically occurs in the context of cash management and financial planning within the SAP system. This error indicates that the system has encountered an issue with the checking horizon that has been derived for cash control, which is essential for effective cash flow management.
  Cause:
  
  Configuration Issues: The checking horizon may not be properly configured in the system. This could be due to incorrect settings in the cash management configuration.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data or transaction data that the system uses to derive the checking horizon.
  Date Ranges: The date ranges defined for cash management may not align with the current date or the expected operational dates.
  Custom Logic: If there are custom enhancements or logic implemented in the cash management module, they may be causing the derived checking horizon to be invalid.
  
  Solution:
  
  Check Configuration: Review the configuration settings for cash management in the SAP system. Ensure that the checking horizon is defined correctly in the relevant customizing settings (transaction code SPRO).
  Validate Master Data: Ensure that all necessary master data (e.g., bank accounts, cash flow items) is complete and accurate. Check for any missing or incorrect entries that could affect the checking horizon.
  Review Date Settings: Verify the date settings in the cash management module. Ensure that the checking horizon is set to a valid range that includes the current date and any relevant future dates.
  Debug Custom Logic: If there are custom enhancements, review the code to ensure that it correctly calculates the checking horizon. Debugging may be necessary to identify any issues in the logic.
  Consult Documentation: Refer to SAP documentation or notes related to cash management and the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: For configuration settings.
  FMAVC: For budget control settings.
  FMCC: For cash management-related transactions.
  
  
  SAP Notes: Check the SAP Support Portal for any notes related to this error message. SAP frequently releases notes that address known issues and provide solutions.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  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.