How To Fix FMCCAVC313 - Cash control-relevant line items do not contain the CC-relevant account


FMCCAVC313 - Overview

  • Message type: E = Error

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

  • Message number: 313

  • Message text: Cash control-relevant line items do not contain the CC-relevant account

  • Show details Hide details
  • What causes this issue?

    You are using the cash control feature. It is necessary in this case to
    provide the inheritance of the information about the cash relevant
    processes through the complete document chain. This is enabled by the
    document split characteristic CC_ACCOUNT to be assigned to the
    corresponding cash-relevant account for every document line item that
    is relevant for cash control. This is not the case in the document to
    be posted.

    System Response

    Posting is terminated.

    How to fix this error?

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


FMCCAVC313 - Details

  • The SAP error message FMCCAVC313 indicates that there are cash control-relevant line items in a financial transaction that do not contain a cost center (CC) relevant account. This error typically arises in the context of public sector accounting or when using the Funds Management (FM) module in SAP, where cash control is essential for managing budget and cash flow.
    
    Cause: Missing Cost Center: The line items in the transaction do not have a cost center assigned, which is required for cash control. Incorrect Account Assignment: The account used in the transaction may not be configured as a cost center-relevant account in the system.
    Configuration Issues: There may be issues in the configuration of the Funds Management or Controlling modules that prevent the proper assignment of cost centers to accounts. Transaction Type: The type of transaction being processed may not be compatible with cash control requirements.
    Solution: Check Account Assignment: Ensure that the accounts used in the transaction

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