How To Fix FMCCAVC263 - '9P' is the only accepted ledger value

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 263

• Message text: '9P' is the only accepted ledger value

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCCAVC263 - '9P' is the only accepted ledger value ?

  The SAP error message FMCCAVC263 indicates that the system is expecting a specific ledger value, in this case, '9P', and any other value provided is not accepted. This error typically arises in the context of Financial Management (FM) and Controlling (CO) modules, particularly when dealing with budgetary control or actual postings.
  Cause:
  
  Incorrect Ledger Value: The most common cause of this error is that the ledger value being used in the transaction does not match the expected value ('9P').
  Configuration Issues: There may be a configuration issue in the system where the ledger values are not set up correctly.
  Data Entry Error: A user may have mistakenly entered an incorrect ledger value during transaction processing.
  
  Solution:
  
  Check Ledger Value: Verify the ledger value being used in the transaction. Ensure that it is set to '9P' as required by the system.
  Review Configuration: If you have access to configuration settings, check the settings for ledgers in the Financial Management module to ensure that '9P' is correctly defined and that no other values are mistakenly configured.
  Correct Data Entry: If the error is due to a data entry mistake, correct the entry to use the appropriate ledger value.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for the correct usage of ledger values in your specific context.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in budgetary control and ledger management, such as FMBB (Budgeting) or FMBT (Budget Transfer).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform transactions involving the specified ledger.
  
  By following these steps, you should be able to resolve the FMCCAVC263 error and ensure that your transactions are processed correctly within SAP.