How To Fix FMCCAVC404 - Processing cash control cash release

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 404

• Message text: Processing cash control cash release

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCCAVC404 - Processing cash control cash release ?

  The SAP error message FMCCAVC404 typically relates to issues in the cash control module, specifically when processing cash releases. This error can occur in various scenarios, such as when there are inconsistencies in the budget, issues with the availability control settings, or problems with the cash management configuration.
  Cause:
  
  Budget Availability Issues: The error may arise if there is insufficient budget available for the transaction you are trying to process.
  Configuration Errors: Incorrect settings in the availability control (AVC) configuration can lead to this error.
  Document Status: The document you are trying to release may be in a status that does not allow for cash release.
  Cash Management Settings: Issues with cash management settings or master data can also trigger this error.
  
  Solution:
  
  Check Budget Availability: Ensure that there is sufficient budget available for the transaction. You can do this by reviewing the budget status in the relevant reports.
  Review Configuration: Verify the configuration settings for availability control in the SAP system. Ensure that the settings align with your organization's cash management policies.
  Document Status: Check the status of the document you are trying to process. If it is in a locked or incorrect status, you may need to change it or consult with your SAP administrator.
  Analyze Logs: Use transaction codes like SLG1 (Application Log) to analyze logs for more detailed error messages that can provide insights into the root cause.
  Consult Documentation: Refer to SAP documentation or notes related to cash control and availability control for any specific guidance or patches that may address the issue.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVC (Availability Control) and FMBB (Budgeting) to help diagnose and resolve issues.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide updates to the cash control module.
  User Roles: Ensure that the user attempting the cash release has the necessary authorizations to perform the action.
  
  By following these steps, you should be able to identify the cause of the FMCCAVC404 error and implement a solution to resolve it.