How To Fix FMCCAVC202 - Control ledger &1 cannot be reset (see long text)


SAP Error Message - Details

  • 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)

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  • What causes this issue?

    The <DS:DE.BUAVC_ALDNR>control ledger</> &V1& cannot be reset for
    Company Code &V2& in fiscal year &V3& because it is still active.

    System Response

    Processing stops.

    How to fix this error?

    Deactivate the control ledger &V1& in the IMG activity
    <DS:SIMG._ISPSFM_V_FMAVCL_ACT>Define Activation of 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 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

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