How To Fix FMCCAVC304 - No bank account assigned to the bank clearing account used

FMCCAVC304 - Overview

• Message type: E = Error

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

• Message number: 304

• Message text: No bank account assigned to the bank clearing account used

What causes this issue?

You are using the cash-based availability control (cash control). In
this case, every bank clearing account (or bank subaccount) used has to
be unambiguously assigned to a bank account. This is not the case in the
document you are about to post.

System Response

Posting terminated.

How to fix this error?

Define an assignment between a bank clearing account to be used and
corresponding bank account.

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 FMCCAVC304 - No bank account assigned to the bank clearing account used ?

  The SAP error message FMCCAVC304 indicates that there is no bank account assigned to the bank clearing account that is being used in a financial transaction. This error typically arises in the context of financial management and accounting processes within SAP, particularly when dealing with bank clearing accounts.
  
  Cause:
  
  Missing Bank Account Assignment: The bank clearing account in question does not have a corresponding bank account assigned to it in the system.
  
  Configuration Issues: There may be a configuration issue in the Financial Accounting (FI) module where the bank clearing account is not properly set up.
  Incorrect Account Usage: The transaction may be attempting to use a bank clearing account that is not intended for the current operation.
  
  
  Solution:
  To resolve the FMCCAVC304 error, follow these steps:
  
  
  Check Bank Account Assignment:
  
  Go to the configuration settings for the bank clearing account in the SAP system.
  Navigate to the relevant path in the SAP menu: Financial Accounting (FI) > Bank