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

FMCCAVC303 - Overview

• 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.

FMCCAVC303 - Details

• 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