How To Fix FMCCAVC402 - Processing cash control cash check by running proposal run

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 402

• Message text: Processing cash control cash check by running proposal run

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCCAVC402 - Processing cash control cash check by running proposal run ?

  The SAP error message FMCCAVC402 typically occurs in the context of cash management and cash control processes, particularly when running a proposal run for cash checks. This error can arise due to various reasons related to configuration, data issues, or system settings.
  Cause:
  
  Configuration Issues: The cash management configuration may not be set up correctly. This includes settings related to cash control, cash checks, or the proposal run itself.
  Data Issues: There may be missing or incorrect data in the relevant master data or transaction data that the proposal run is trying to process.
  Authorization Problems: The user executing the proposal run may not have the necessary authorizations to perform the action.
  System Errors: There could be temporary system issues or bugs that are causing the error during the proposal run.
  
  Solution:
  
  Check Configuration: Review the configuration settings for cash management and cash control in the SAP system. Ensure that all necessary parameters are correctly set up.
  Validate Data: Check the master data and transaction data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  User Authorizations: Verify that the user has the appropriate authorizations to execute the proposal run. If not, work with your SAP security team to grant the necessary permissions.
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the proposal run.
  Consult Documentation: Refer to SAP documentation or notes related to cash management and the specific error message for additional troubleshooting steps.
  System Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance. They may be able to provide patches or updates if the error is due to a known bug.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBCJ (Cash Journal), FMAVC (Cash Control), and others that may be involved in cash management processes.
  SAP Notes: Search for SAP Notes related to FMCCAVC402 for any specific fixes or recommendations provided by SAP.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the FMCCAVC402 error and implement a suitable solution.