Message type: E = Error
Message class: FMCCAVC - Message class CCAVC - Cash control
Message number: 202
Message text: Control ledger &1 cannot be reset (see long text)
The <DS:DE.BUAVC_ALDNR>control ledger</> &V1& cannot be reset for
Company Code &V2& in fiscal year &V3& because it is still active.
Processing stops.
Deactivate the control ledger &V1& in the IMG activity
<DS:SIMG._ISPSFM_V_FMAVCL_ACT>Define Activation of Cash Control</>.
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.
FMCCAVC202
- Control ledger &1 cannot be reset (see long text) ?The SAP error message FMCCAVC202 indicates that a control ledger cannot be reset. This error typically occurs in the context of the Funds Management (FM) module, particularly when dealing with control ledgers and their associated data.
Cause: The error can arise due to several reasons, including: Data Integrity Issues: There may be inconsistencies or issues with the data in the control ledger that prevent it from being reset. Posting Restrictions: There might be postings or transactions that are still linked to the control ledger, which prevents it from being reset.
Configuration Issues: The control ledger may not be configured correctly, or there may be dependencies that are not met. Authorization Issues: The user attempting to reset the control ledger may not have the necessary authorizations to perform this action.
Solution: To resolve the FMCCAVC202 error, you can take the following steps: Check for Open Transactions: Review the control ledger for any open transactions or postings. Ensure that all transactions
Get instant SAP help. Sign up for our Free Essentials Plan.
FMCCAVC201
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 Res...
FMCCAVC200
*** Messages for Reconstruct Programs or other Cash Control Tools ***
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMCCAVC203
Currency inconsistency in company code &1, fiscal year &2, ledger &3
What causes this issue? This problem is due to inconsistent currency definition for one control object. This error can occur when you are using a for...
FMCCAVC250
*** Messages 250-299 reserved for Cash Control Reporting ***
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.