Message type: E = Error
Message class: FMCCAVC - Message class CCAVC - Cash control
Message number: 310
Message text: Interval &1 - &2 cannot be deleted
The filter by G/L accounts contains some of the accounts to be deleted.
Deletion canceled.
Delete the filter settings <zh>before</> deleting the cash-relevant
accounts.
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.
The SAP error message FMCCAVC310, which states "Interval &1 - &2 cannot be deleted," typically occurs in the context of managing intervals in the SAP system, particularly when dealing with budget management or availability control (AVC) in the Funds Management (FM) module.
Cause: This error message usually indicates that the specified interval (from &1 to &2) cannot be deleted due to one of the following reasons: Existing Transactions: There may be existing transactions or postings that reference the interval you are trying to delete. If there are any commitments, actuals, or other financial transactions associated with that interval, the system will prevent deletion to maintain data integrity. Locked or In-Use Data: The interval might be locked or in use by another process or user, preventing its deletion. Configuration Settings: Certain configuration settings in the Funds Management module may restrict the deletion of intervals under specific conditions. Status of the Interval: The interval may be in a
Get instant SAP help. Sign up for our Free Essentials Plan.
FMCCAVC309 Not all accounts in interval &1 - &2 relevant for cash control
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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...
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...
FMCCAVC312 The bank account assigned to the bank clearing account is not unique
What causes this issue? You are using the cash-based availability control (cash control). In this case, every used bank clearing account (or bank su...
Click on this link to search all SAP messages.