How To Fix FMCCAVC504 - No activation status for ledger &1, Company Code &2 and fiscal year &3

FMCCAVC504 - Overview

• Message type: E = Error

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

• Message number: 504

• Message text: No activation status for ledger &1, Company Code &2 and fiscal year &3

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 FMCCAVC504 - No activation status for ledger &1, Company Code &2 and fiscal year &3 ?

  The SAP error message FMCCAVC504 indicates that there is no activation status for a specific ledger, company code, and fiscal year in the context of the Funds Management (FM) module. This error typically arises when trying to perform operations related to budget control or funds management, and it suggests that the system is unable to find the necessary configuration or activation for the specified parameters.
  
  Cause:
  
  Missing Activation: The ledger for the specified company code and fiscal year has not been activated in the Funds Management settings.
  Incorrect Configuration: There may be an issue with the configuration settings in the Funds Management module, such as missing entries in the relevant tables.
  Fiscal Year Not Open: The fiscal year in question may not be open for posting or may not have been properly set up in the system.
  Data Inconsistency: There could be inconsistencies in the data related to the ledger, company code, or fiscal year.
  
  
  Solution:
  
  
  Activate