How To Fix FMCCAVC303 - Account &1/&2 not relevant for cash control

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 303

• Message text: Account &1/&2 not relevant for cash control

What causes this issue?

You are using the cash-based availability control (cash control). You
are also about to post a cash-relevant process but the bank account used
is not defined as <ZK>cash-relevant</> in the configuration of the cash
control.

System Response

Posting terminated.

How to fix this error?

Define the corresponding bank account as <ZK>cash-relevant </>in the
configuration for cash control.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCCAVC303 - Account &1/&2 not relevant for cash control ?

  The SAP error message FMCCAVC303 indicates that a specific account (identified by the account number and account type) is not relevant for cash control in the context of Funds Management (FM) in SAP. This typically occurs when you are trying to process a transaction that involves cash management or funds management, but the specified account is not set up to be included in cash control.
  Cause:
  
  Account Configuration: The account in question (Account &1/&2) is not configured to be relevant for cash control. This can happen if the account is not marked as a cash management account in the configuration settings.
  Account Type: The account type may not be suitable for cash control. For example, certain types of expense or revenue accounts may not be included in cash management.
  Master Data Settings: The master data for the account may not have the necessary settings to allow it to be included in cash control processes.
  
  Solution:
  
  
  Check Account Configuration:
  
  Go to the transaction code OBYC (Automatic Account Determination) and check the configuration for the account in question.
  Ensure that the account is set up correctly for cash management. You may need to consult with your SAP FI/CO consultant to verify the settings.
  
  
  
  Modify Account Master Data:
  
  Use transaction code FS00 to access the account master data.
  Check the settings for the account and ensure that it is marked as relevant for cash control. You may need to adjust the settings accordingly.
  
  
  
  Review Cash Management Settings:
  
  Check the cash management configuration in the Funds Management module. Ensure that the account is included in the cash management structure.
  You can access the configuration through transaction code SPRO and navigate to the relevant sections for cash management and funds management.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to cash management and funds management to understand the requirements for accounts to be included in cash control.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error message no longer appears.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBYC: Automatic Account Determination
  FS00: G/L Account Master Record
  SPRO: SAP Reference IMG (Implementation Guide)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  Consulting with Experts: If you are unable to resolve the issue, consider reaching out to your SAP support team or a consultant with expertise in SAP Funds Management and Cash Management.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.