How To Fix FMCCAVC117 - Index table entry used for assignment of the control object


FMCCAVC117 - Overview

  • Message type: E = Error

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

  • Message number: 117

  • Message text: Index table entry used for assignment of the control object

  • Show details Hide details
  • What causes this issue?

    The trace function for the assignment of the control object displays the
    result of a previous assignment as stored in an index table. You can
    verify this result by deriving the control object again.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    If another control object is derived, you should reconstruct the control
    ledger (transaction code <DS:TRAN.FMCCAVCREINIT>FMCCAVCREINIT</>) using
    the option Reset Index Table.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


FMCCAVC117 - Details

  • The SAP error message FMCCAVC117 typically relates to issues with the assignment of control objects in the context of the Funds Management (FM) module. This error can occur when there is a problem with the configuration or data integrity of the control objects being used in a transaction.
    
    Cause: Incorrect Configuration: The control object may not be properly configured in the system. Missing Entries: There may be missing entries in the index table that are required for the assignment of the control object. Data Inconsistency: There could be inconsistencies in the data related to the control objects, such as incorrect or incomplete master data. Authorization Issues: The user may not have the necessary authorizations to access or modify the control object.
    Solution: Check Configuration: Review the configuration settings for the control object in the Funds Management module. Ensure that all necessary settings are correctly defined. Verify Index Table Entries: Use transaction codes like SE11 (Data Dictionary) to check

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