Do you have any question about this error?
Message type: E = Error
Message class: FMCCAVC - Message class CCAVC - Cash control
Message number: 269
Message text: Choose a ledger in the list
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.
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.
FMCCAVC269
- Choose a ledger in the list ?The SAP error message FMCCAVC269, which states "Choose a ledger in the list," typically occurs in the context of the Funds Management (FM) module when a user is trying to execute a transaction that requires the selection of a ledger, but no ledger has been selected or the selection is invalid.
Cause:
- No Ledger Selected: The user has not selected any ledger from the available options.
- Invalid Ledger: The selected ledger may not be valid for the transaction being executed.
- Configuration Issues: There may be issues with the configuration of ledgers in the system, such as missing or incorrectly set up ledgers.
- Authorization Issues: The user may not have the necessary authorizations to access certain ledgers.
Solution:
- Select a Ledger: Ensure that you select a valid ledger from the list provided in the transaction. Look for a dropdown or selection box where you can choose the appropriate ledger.
- Check Configuration: If you are an administrator or have access to configuration settings, check the configuration of ledgers in the Funds Management module to ensure they are set up correctly.
- Review Authorizations: Verify that the user has the necessary authorizations to access the ledgers. This may involve checking user roles and permissions in the SAP system.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are trying to execute and the ledgers involved.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to resolve the error message FMCCAVC269 and proceed with your transaction in SAP.
Get instant SAP help. Start your 7-day free trial now.
FMCCAVC268
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...
FMCCAVC267
Record type is required (data source of cash control ledger)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMCCAVC270
Record type &1 does not correspond to a posting ledger
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMCCAVC271
Choose a record type in the list
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.