How To Fix FMCCAVC301 - Only one cash control-relevant account allowed per document

FMCCAVC301 - Overview

• Message type: E = Error

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

• Message number: 301

• Message text: Only one cash control-relevant account allowed per document

What causes this issue?

You are using cash control. You are also about to post a cash-relevant
process. In this case, <ZH>only one</> cash-relevant account, which is
defined in the configuration of the cash control, is permitted per
document.

System Response

Posting terminated.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FMCCAVC301 - Details

• The SAP error message FMCCAVC301, which states "Only one cash control-relevant account allowed per document," typically occurs in the context of Funds Management (FM) when you are trying to post a document that involves multiple cash control-relevant accounts. This is not allowed because the system is designed to manage cash control at a single account level for each document.
  
  Cause:
  The error is triggered when:
  
  You attempt to post a financial document (like an invoice or payment) that includes more than one cash control-relevant account.
  The configuration of the document type or the accounts involved does not allow for multiple cash control accounts.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review the Document: Check the document you are trying to post. Ensure that it only includes one cash control-relevant account. If there are multiple accounts, you will need to adjust the document to consolidate the entries.
  
  
  Adjust Account Assignment: If you need to post