How To Fix FMCCAVC114 - Function not available: no derivation strategy used for the assignment

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 114

• Message text: Function not available: no derivation strategy used for the assignment

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCCAVC114 - Function not available: no derivation strategy used for the assignment ?

  The SAP error message FMCCAVC114 indicates that there is a problem with the derivation strategy in the context of the Funds Management (FM) module. Specifically, it means that the system could not find a derivation strategy for the assignment you are trying to process. This typically occurs when you are attempting to post a transaction that requires a derivation strategy, but none has been defined for the relevant combination of parameters.
  Cause:
  
  Missing Derivation Strategy: The most common cause is that there is no derivation strategy defined for the specific assignment or combination of characteristics in the Funds Management configuration.
  Incorrect Configuration: The configuration settings for the derivation strategy may not be set up correctly, or the necessary rules may not be activated.
  Data Issues: There may be issues with the data being processed, such as missing or incorrect values that prevent the derivation strategy from being applied.
  
  Solution:
  
  
  Check Derivation Strategy Configuration:
  
  Go to the configuration settings in SAP for Funds Management.
  Navigate to the derivation strategy settings and ensure that a valid derivation strategy is defined for the relevant assignment.
  Make sure that the strategy is active and correctly configured to handle the specific conditions of your transaction.
  
  
  
  Define a New Derivation Strategy:
  
  If no suitable derivation strategy exists, you may need to create a new one. This involves defining the rules and conditions under which the derivation should occur.
  Use transaction code OBY6 or navigate through the IMG (Implementation Guide) to set up the derivation strategy.
  
  
  
  Review Transaction Data:
  
  Check the data you are trying to post. Ensure that all required fields are filled out correctly and that there are no inconsistencies that could prevent the derivation from being applied.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to Funds Management and derivation strategies for additional guidance on how to set up and troubleshoot these configurations.
  
  
  
  Testing:
  
  After making changes, test the transaction again to see if the error persists. If it does, further investigation into the specific conditions of the transaction may be necessary.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVC (for checking availability control) and FMCC (for funds management control).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider visiting SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.