How To Fix FMCCAVC268 - Record type &1 is not valid for cash control ledger &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 268

• Message text: Record type &1 is not valid for cash control ledger &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCCAVC268 - Record type &1 is not valid for cash control ledger &2 ?

  The SAP error message FMCCAVC268 indicates that there is an issue with the record type being used in the context of cash control ledgers. This error typically arises when the record type specified in a transaction does not match the expected record types for the specified cash control ledger.
  Cause:
  
  Invalid Record Type: The record type specified in the transaction does not exist or is not valid for the cash control ledger you are working with.
  Configuration Issues: The cash control ledger may not be properly configured to accept the specified record type.
  Data Entry Errors: There may be a typographical error in the record type entered during the transaction.
  
  Solution:
  
  Check Record Type: Verify that the record type you are using is valid for the specified cash control ledger. You can do this by checking the configuration settings in the SAP system.
  Review Configuration: Go to the configuration settings for cash control ledgers (transaction code SPRO) and ensure that the record types are correctly defined and associated with the cash control ledger in question.
  Correct Data Entry: If the record type was entered manually, double-check for any typographical errors and correct them.
  Consult Documentation: Refer to SAP documentation or help resources for the specific cash control ledger to understand the valid record types.
  Contact Support: If you are unable to resolve the issue, 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 such as SPRO (for configuration) and FMCC (for cash management).
  SAP Notes: Check for any SAP Notes related to cash control ledgers and record types that may provide additional insights or patches.
  User Roles: Ensure that you have the appropriate permissions to access and modify cash control ledger settings.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.