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

SAP Error Message - Details

• 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

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCCAVC313 - Cash control-relevant line items do not contain the CC-relevant account ?

  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 are set up to allow cost center assignments. You can do this by checking the account master data in the SAP system.
  Assign Cost Center: If the line items are missing a cost center, you need to assign a valid cost center to those line items. This can often be done in the transaction where the error occurred.
  Review Configuration: Check the configuration settings in the Funds Management and Controlling modules to ensure that they are set up correctly to handle cash control and cost center assignments.
  Use Correct Transaction Type: Ensure that you are using the correct transaction type that supports cash control and cost center assignments.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance on resolving this error in your system context.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FMAVCR01 (for cash control) or FBL3N (for account line items) to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that the user executing the transaction has the necessary authorizations to assign cost centers and manage cash control-related transactions.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP FM and controlling to conduct a deeper analysis.