How To Fix FMCCAVC308 - G/L account &1 in company code &2 not relevant to cash flow

FMCCAVC308 - Overview

• Message type: E = Error

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

• Message number: 308

• Message text: G/L account &1 in company code &2 not relevant to cash flow

What causes this issue?

You are using cash-based availability control (cash control) You have
defined a G/L account as cash-relevant though this account is not
relevant to cash flow. This is not permitted.

System Response

Posting canceled.

How to fix this error?

Enter a G/L account that is relevant to cash flow. You can check whether
a G/L account is relevant to cash flow in the <DS:TRAN.FSS0>master
record</>.

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 FMCCAVC308 - G/L account &1 in company code &2 not relevant to cash flow ?

  The SAP error message FMCCAVC308 indicates that a specific General Ledger (G/L) account in a particular company code is not relevant for cash flow reporting. This error typically arises when you are trying to execute a transaction or report that requires cash flow relevant accounts, but the specified G/L account has not been configured to be included in cash flow calculations.
  
  Cause:
  
  Account Configuration: The G/L account in question has not been marked as relevant for cash flow in the configuration settings.
  Company Code Settings: The company code settings may not include the G/L account for cash flow reporting.
  Transaction Type: The transaction you are trying to execute may require cash flow relevant accounts, and the specified account does not meet this requirement.
  
  
  Solution:
  To resolve the error FMCCAVC308, you can follow these steps:
  
  
  Check G/L Account Configuration:
  
  Go to the transaction code OBD4 (or use the menu path: Financial Accounting > General Ledger > Master Records >