How To Fix FMCCAVC309 - Not all accounts in interval &1 - &2 relevant for cash control

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 309

• Message text: Not all accounts in interval &1 - &2 relevant for cash control

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCCAVC309 - Not all accounts in interval &1 - &2 relevant for cash control ?

  The SAP error message FMCCAVC309 indicates that not all accounts in the specified interval are relevant for cash control. This error typically arises in the context of cash management and financial accounting when the system is trying to process or validate a range of accounts that are expected to be included in cash control but are not.
  Cause:
  
  Account Configuration: The accounts specified in the interval may not be configured to be relevant for cash control. This can happen if the accounts are not marked as cash management accounts in the system.
  Account Type: The accounts in question may belong to a type that is not included in cash control, such as certain balance sheet accounts or non-operational accounts.
  Missing Settings: There may be missing settings in the cash management configuration that prevent certain accounts from being recognized as relevant.
  
  Solution:
  
  
  Check Account Configuration:
  
  Go to the account master data and verify that the accounts in the specified interval are set up correctly for cash management. Ensure that they are marked as relevant for cash control.
  You can check this in transaction code FS00 (G/L Account Master Record) and look for the cash management settings.
  
  
  
  Review Cash Management Settings:
  
  Navigate to the cash management configuration (transaction code SPRO) and check the settings under Financial Supply Chain Management > Cash Management > Basic Settings. Ensure that the relevant accounts are included in the cash management configuration.
  Specifically, check the settings for cash management account types and ensure that the accounts in question are included.
  
  
  
  Adjust Account Ranges:
  
  If the accounts in the specified interval are not meant to be included in cash control, consider adjusting the account range to exclude those accounts.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for more detailed information on cash management and account relevance.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run to ensure that the error does not occur again.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  FS00: G/L Account Master Record
  SPRO: Customizing Implementation Guide
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Forums: Consider visiting SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP cash management.