How To Fix FMCCAVC113 - Derivation of cash control object failed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 113

• Message text: Derivation of cash control object failed

What causes this issue?

An error occurred during the derivation step &V1& (step type &V2&) of
the account assignment derivation for control objects (strategy ID:
ACCA).
The step was set up so that an error message is to be issued in this
case. The error occurred for the following source fields:
&V3&
&V4&

System Response

The cash control object cannot be determined.

How to fix this error?

Choose another posting address or change the derivation strategy 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 FMCCAVC113 - Derivation of cash control object failed ?

  The SAP error message FMCCAVC113, which states "Derivation of cash control object failed," typically occurs in the context of cash management and financial accounting within the SAP system. This error indicates that the system was unable to derive a cash control object (such as a cash account or cash flow item) based on the provided data.
  Causes:
  
  Missing Configuration: The cash control object may not be properly configured in the system. This could include missing settings in the cash management configuration or in the financial accounting settings.
  Incorrect Master Data: The master data for the relevant accounts or cost centers may be incomplete or incorrect, leading to the failure in deriving the cash control object.
  Inconsistent Data: There may be inconsistencies in the data being processed, such as incorrect document types or missing fields that are required for the derivation process.
  Authorization Issues: The user may not have the necessary authorizations to access or derive the cash control object.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for cash management and ensure that all necessary parameters are set up correctly. This includes checking the cash control object derivation rules.
  Review Master Data: Verify that the master data for the accounts, cost centers, and other relevant entities is complete and accurate. Make any necessary corrections.
  Analyze the Document: Look at the specific document or transaction that triggered the error. Check for any missing or incorrect information that could affect the derivation process.
  Authorization Check: Ensure that the user has the appropriate authorizations to perform the action that is causing the error. If necessary, consult with your SAP security team to adjust the user's roles and permissions.
  Debugging: If the issue persists, consider using the SAP debugging tools to trace the derivation process and identify where it is failing. This may require the assistance of an SAP technical consultant.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like OBY6 (for cash management configuration) or FMCC (for cash management) to access relevant settings.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review the SAP documentation related to cash management and cash control object derivation for more detailed information on the configuration and processes involved.
  
  If the problem continues after following these steps, it may be beneficial to consult with an SAP expert or your internal SAP support team for further assistance.