How To Fix FMCCAVC201 - No valid cash control ledger specified

FMCCAVC201 - Overview

• 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.

FMCCAVC201 - Details

• 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