How To Fix FMCCAVC405 - Processing cash control cash posting

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 405

• Message text: Processing cash control cash posting

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 FMCCAVC405 - Processing cash control cash posting ?

  The SAP error message FMCCAVC405 typically relates to issues encountered during cash control cash postings in the Funds Management (FM) module. This error can arise due to various reasons, and understanding the cause is essential for resolving it effectively.
  Cause:
  
  
  Incorrect Configuration: The error may occur if the cash control settings are not properly configured in the system. This includes settings related to cash accounts, budget availability control, or fund center assignments.
  
  
  Budget Availability Issues: If there is no available budget for the transaction being processed, the system will throw this error. This can happen if the budget has already been fully utilized or if the budget period is closed.
  
  
  Posting Period Issues: The error can also arise if the posting period is closed or if the transaction date falls outside the allowed posting periods.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform cash postings, leading to this error.
  
  
  Data Entry Errors: Incorrect data entry, such as wrong account numbers or invalid amounts, can also trigger this error.
  
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for cash control in the Funds Management module. Ensure that all necessary settings are correctly defined.
  
  
  Verify Budget Availability: Check the budget availability for the fund center and ensure that there are sufficient funds available for the transaction. You can use transaction codes like FMAVCR01 to analyze budget availability.
  
  
  Review Posting Periods: Ensure that the posting period is open for the transaction date. You can check this in the financial accounting settings.
  
  
  Authorization Check: Verify that the user has the necessary authorizations to perform cash postings. This can be done by checking the user roles and authorizations in the system.
  
  
  Correct Data Entry: Double-check the data entered for the transaction. Ensure that all account numbers, amounts, and other relevant details are correct.
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01 (Budget Availability Check) and FMX1 (Create Budget) to help diagnose and resolve issues.
  SAP Notes: Check for any SAP Notes related to the error message FMCCAVC405, as they may provide specific fixes or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the cause of the FMCCAVC405 error and implement the appropriate solution.