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
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
FMCCAVC308
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 acco...
FMCCAVC307
G/L account &1 in company code &2 is a reconciliation account
What causes this issue? A reconciliation account cannot be defined as a cash-relevant account.System Response The system issues an error message and...
FMCCAVC310
Interval &1 - &2 cannot be deleted
What causes this issue? The filter by G/L accounts contains some of the accounts to be deleted.System Response Deletion canceled.How to fix this er...
FMCCAVC311
Cash Control: Inconsistencies during conversion to foreign currency
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.