How To Fix FMCCAVC408 - There is no active source ledgers for Cash Control

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 408

• Message text: There is no active source ledgers for Cash Control

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCCAVC408 - There is no active source ledgers for Cash Control ?

  The SAP error message FMCCAVC408, which states "There is no active source ledgers for Cash Control," typically occurs in the context of the Funds Management (FM) module when there is an issue with the configuration of source ledgers for cash control.
  Cause:
  
  Inactive Source Ledgers: The error indicates that there are no active source ledgers defined for cash control in the system. This can happen if the ledgers have not been properly configured or activated.
  Configuration Issues: The settings in the Funds Management configuration may not be correctly set up to link the source ledgers with cash control.
  Missing Authorizations: Sometimes, the user may not have the necessary authorizations to access the source ledgers.
  Data Consistency Issues: There may be inconsistencies in the data that prevent the system from recognizing the source ledgers.
  
  Solution:
  
  
  Check Source Ledger Configuration:
  
  Go to the configuration settings in SAP for Funds Management.
  Navigate to the section for defining source ledgers and ensure that the relevant ledgers are active.
  Ensure that the ledgers are correctly assigned to the cash control area.
  
  
  
  Activate Source Ledgers:
  
  If the source ledgers are inactive, activate them in the configuration settings.
  Make sure that the ledgers are properly defined and linked to the cash control functionality.
  
  
  
  Review Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to access the source ledgers.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to identify any discrepancies that may be causing the issue.
  Use transaction codes like FMAVC_CHECK to analyze the cash control settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to Funds Management and cash control for additional guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVC_CHECK, OBY6, and FMX1 for managing funds management settings.
  SAP Notes: Look for SAP Notes related to FMCCAVC408 for any patches or updates that may address the issue.
  Training and Documentation: Review SAP training materials or documentation on Funds Management and cash control to better understand the configuration and operational aspects.
  
  By following these steps, you should be able to resolve the error FMCCAVC408 and ensure that your cash control functionality is working correctly.