How To Fix FMCCAVC311 - Cash Control: Inconsistencies during conversion to foreign currency

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 311

• Message text: 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 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCCAVC311 - Cash Control: Inconsistencies during conversion to foreign currency ?

  The SAP error message FMCCAVC311, which states "Cash Control: Inconsistencies during conversion to foreign currency," typically arises in the context of financial management and cash control processes within the SAP system. This error indicates that there are inconsistencies or issues when attempting to convert amounts from one currency to another, particularly in the context of cash management or budget management.
  Causes:
  
  Currency Configuration Issues: There may be problems with the currency settings in the system, such as missing exchange rates or incorrect currency types.
  Data Inconsistencies: The data being processed may have inconsistencies, such as mismatched currencies or incorrect amounts that cannot be converted properly.
  Missing Exchange Rates: If the exchange rates for the currencies involved are not maintained in the system, the conversion cannot be performed.
  Incorrect Document Types: The document types being used may not be compatible with the currency conversion process.
  Posting Period Issues: The posting period may be closed or not open for the currencies involved, preventing the conversion from taking place.
  
  Solutions:
  
  Check Currency Configuration: Verify that the currencies involved are correctly configured in the system. Ensure that the necessary currency types are set up properly.
  Maintain Exchange Rates: Ensure that the exchange rates for the currencies involved are maintained in the system. You can do this by navigating to the transaction code OB08 to maintain exchange rates.
  Review Data for Inconsistencies: Check the data being processed for any inconsistencies. Look for mismatched currencies or incorrect amounts that may be causing the issue.
  Check Document Types: Ensure that the document types being used are appropriate for the transactions and that they support currency conversion.
  Open Posting Periods: Verify that the posting periods are open for the currencies involved. If necessary, open the relevant posting periods to allow for the conversion.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), FMAVC (Budget Control), and FMCC (Cash Control).
  SAP Documentation: Refer to SAP Help documentation for detailed information on cash control and currency conversion processes.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify and resolve the inconsistencies causing the FMCCAVC311 error in your SAP system.