How To Fix FMCCAVC407 - No GL account has been defined as Cash Control relevant

FMCCAVC407 - Overview

• Message type: E = Error

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

• Message number: 407

• Message text: No GL account has been defined as Cash Control relevant

What causes this issue?

You have not defined a GL account as cash control-relevant and you
cannot execute a payment-related process with cash control
functionality.

System Response

You have not customized for cash control.

How to fix this error?

To add the missing GL accounts, correct <DS:SIMG.SIMG_FA_CASH_ACCNT>GL
Accounts relevant for cash</>.

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.

FMCCAVC407 - Details

• The SAP error message FMCCAVC407 indicates that there is no General Ledger (GL) account defined as relevant for cash control in the system. This error typically arises in the context of Funds Management (FM) when trying to process transactions that require cash control checks.
  
  Cause:
  
  Missing Configuration: The GL account being used in the transaction is not marked as relevant for cash control in the system configuration.
  Incorrect Account Assignment: The account may not be assigned to the correct cash control category or may not be included in the cash management settings.
  Transaction Type: The transaction type being processed may not be compatible with the cash control settings.
  
  
  Solution:
  To resolve the FMCCAVC407 error, follow these steps:
  
  
  Check GL Account Configuration:
  
  Go to the transaction code OBYC (Automatic Account Determination).
  Check the configuration for the GL account in question. Ensure that it is set up correctly for cash control.
  If the account is not marked as cash control relevant, you