How To Fix FMCCAVC201 - No valid cash control ledger specified

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 201

• Message text: No valid cash control ledger specified

What causes this issue?

The process cannot be started because no valid
<DS:DE.BUAVC_ALDNR>control ledger</> has been specified.

System Response

Processing stops.

How to fix this error?

Specify at least one control ledger that is valid for FM Cash Control.

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 FMCCAVC201 - No valid cash control ledger specified ?

  The SAP error message FMCCAVC201: No valid cash control ledger specified typically occurs in the context of the Funds Management (FM) module when there is an issue with the configuration or assignment of cash control ledgers. This error indicates that the system cannot find a valid cash control ledger for the transaction you are trying to execute.
  Causes:
  
  Missing Configuration: The cash control ledger may not be configured in the system.
  Incorrect Assignment: The cash control ledger may not be correctly assigned to the relevant organizational unit (e.g., company code, fund).
  Data Inconsistency: There may be inconsistencies in the data related to cash control ledgers, such as missing entries or incorrect settings.
  Authorization Issues: The user may not have the necessary authorizations to access the cash control ledger.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the Funds Management configuration settings in SAP (transaction code SPRO).
  Navigate to Public Sector Management > Funds Management > Cash Control > Define Cash Control Ledger.
  Ensure that the cash control ledger is defined and configured correctly.
  
  
  
  Verify Assignment:
  
  Ensure that the cash control ledger is assigned to the relevant organizational units.
  Check the assignment of the cash control ledger to the company code and fund.
  
  
  
  Review Data:
  
  Use transaction codes like FMAVC_CHECK or FMAVC_LOG to check for inconsistencies or errors in the cash control ledger data.
  Correct any inconsistencies found.
  
  
  
  User Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to access the cash control ledger.
  If needed, consult with your SAP security team to adjust the user roles.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to cash control ledgers for any specific guidance or updates that may apply to your version of SAP.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: For configuration settings.
  FMAVC_CHECK: To check for AVC (Availability Control) issues.
  FMAVC_LOG: To view logs related to availability control.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for notes in the SAP Support Portal.
  
  
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered and resolved similar issues.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.