How To Fix FMCCAVC270 - Record type &1 does not correspond to a posting ledger

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 270

• Message text: Record type &1 does not correspond to a posting ledger

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCCAVC270 - Record type &1 does not correspond to a posting ledger ?

  The SAP error message FMCCAVC270, which states "Record type &1 does not correspond to a posting ledger," typically occurs in the context of the Funds Management (FM) module when there is a mismatch between the record type being processed and the expected posting ledger.
  Cause:
  
  Record Type Mismatch: The record type specified in the transaction does not match any of the defined posting ledgers in the system. This can happen if the record type is incorrectly configured or if the transaction is trying to post to a ledger that is not set up for that record type.
  Configuration Issues: There may be issues in the configuration of the Funds Management module, particularly in the settings related to ledgers and record types.
  Data Entry Errors: Incorrect data entry during the transaction can lead to this error, such as selecting the wrong record type or ledger.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the Funds Management module. Ensure that the record types and posting ledgers are correctly defined and that they correspond to each other.
  
  Navigate to the configuration settings for Funds Management and verify the mapping of record types to posting ledgers.
  
  
  Verify Record Type: Ensure that the record type being used in the transaction is valid and corresponds to a posting ledger that is active and configured in the system.
  Correct Data Entry: If the error is due to incorrect data entry, correct the record type or ledger in the transaction and try posting again.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the configuration of record types and ledgers in your version of SAP.
  Check Authorizations: Ensure that the user has the necessary authorizations to post to the specified ledger.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FMAVC (for checking AVC settings) or OBY6 (for ledger settings) to review and adjust configurations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  Support: If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in Funds Management.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.