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How To Fix FMCCAVC264 - Arithmetic error during evaluation of cash control data


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 264

  • Message text: Arithmetic error during evaluation of cash control data

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FMCCAVC264 - Arithmetic error during evaluation of cash control data ?

    The SAP error message FMCCAVC264, which indicates an "Arithmetic error during evaluation of cash control data," typically arises in the context of the Funds Management (FM) module. This error can occur due to various reasons, including data inconsistencies, incorrect configurations, or issues with the underlying calculations in the cash control process.

    Causes:

    1. Data Inconsistencies: There may be inconsistencies in the cash control data, such as incorrect amounts or missing entries.
    2. Configuration Issues: Incorrect settings in the Funds Management configuration can lead to arithmetic errors during calculations.
    3. Rounding Errors: If there are rounding issues in the calculations, it can lead to arithmetic errors.
    4. Invalid Data Types: If the system encounters unexpected data types (e.g., text instead of numeric), it can cause arithmetic errors.
    5. Custom Code: If there are custom enhancements or modifications in the system, they may not handle certain scenarios correctly.

    Solutions:

    1. Check Data Consistency: Review the cash control data for any inconsistencies or missing entries. Ensure that all relevant amounts are correctly entered and balanced.
    2. Review Configuration: Verify the configuration settings in the Funds Management module. Ensure that all settings related to cash control are correctly defined.
    3. Debugging: If you have access to the development environment, you can debug the program to identify the exact point of failure. This may help in understanding the root cause of the arithmetic error.
    4. Check for Rounding Issues: Review the calculations involved in cash control to ensure that rounding is handled correctly.
    5. Review Custom Code: If there are any custom enhancements, review the code to ensure it is functioning as expected and not causing the arithmetic error.
    6. SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in the Funds Management module, such as FMAVCR01 (Cash Control Report) and FMCCAVC (Cash Control).
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
    • Documentation: Review SAP documentation related to Funds Management and cash control for best practices and troubleshooting steps.

    If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.

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