How To Fix FMCCAVC406 - No active cash control ledger in company code &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 406

• Message text: No active cash control ledger in company code &

What causes this issue?

You have no active cash control ledger and you cannot execute a
payment-related process with cash control functionality. The following
are possible causes:
You have not created a data source for the cash ledger.
You have not assigned a source ledger to a cash control ledger.
You have not activated a cash control ledger for company code &V1&.

System Response

You have not customized for cash control.

How to fix this error?

To define customization, perform the following:
Define <DS:SIMG.SIMG_FA_AVC_SOURCE>Data Sources for Cash Control Ledger
</>
Assign <DS:SIMG.SIMG_FA_AVC_CUSTLDGR>Data source to Cash Control Ledger
</>
<DS:SIMG.SIMG_FA_AVCACTIVATE2>Define Activation of Cash Control for
Company Code</> &V1&

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCCAVC406 - No active cash control ledger in company code & ?

  The SAP error message FMCCAVC406 indicates that there is no active cash control ledger for the specified company code. This error typically arises in the context of cash management and financial accounting when trying to perform operations that require a cash control ledger to be defined and active.
  Cause:
  
  No Active Cash Control Ledger: The primary cause of this error is that the cash control ledger has not been set up or activated for the specified company code.
  Configuration Issues: There may be issues in the configuration settings related to cash management in the SAP system.
  Company Code Not Defined: The company code you are trying to use may not have a cash control ledger assigned to it.
  
  Solution:
  To resolve the FMCCAVC406 error, you can follow these steps:
  
  
  Check Cash Control Ledger Configuration:
  
  Go to the SAP Easy Access screen and navigate to the configuration for cash management.
  Use transaction code SPRO to access the SAP Reference IMG.
  Navigate to Public Sector Management > Funds Management > Cash Management > Define Cash Control Ledger.
  Ensure that a cash control ledger is defined for the relevant company code.
  
  
  
  Activate Cash Control Ledger:
  
  If a cash control ledger exists but is not active, you may need to activate it.
  Check the status of the cash control ledger and ensure it is set to active.
  
  
  
  Assign Cash Control Ledger to Company Code:
  
  If the cash control ledger is not assigned to the company code, you will need to do so.
  Ensure that the cash control ledger is properly linked to the company code in the configuration settings.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and manage cash control ledgers.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or Finance team for any specific configurations that may be required for your organization.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMCC (Cash Management) and SPRO (SAP Project Reference Object).
  SAP Notes: Check for any SAP Notes related to cash management and cash control ledgers that may provide additional insights or solutions.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the FMCCAVC406 error and ensure that the cash control ledger is properly configured for your company code.