Do you have any question about this error?
Message type: E = Error
Message class: FMCCAVC - Message class CCAVC - Cash control
Message number: 506
Message text: Filter settings missing for company code &2
The system could not find any filter settings for company code &V2&,
<DS:DE.BUAVC_ALDNR>cash control ledger</> &V1&, and fiscal year &V3&.
Filters define whether cash values are relevant for cash control or not.
The system uses the following default values for the budget filter
settings:
<DS:DE.BUKU_VERSION>Version</>: Active version (usually = version 000)
<DS:DE.FMAVC_WFSTATECOMB>WF Status for CC</>: " "
If you want to use other filter settings, maintain filter settings for
company code &V2&, ledger &V1&, and fiscal year &V3& in the IMG activity
<DS:SIMG.SIMG_FA_AVC_FILTER>Define Filter Settings</>.
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.
FMCCAVC506
- Filter settings missing for company code &2 ?The SAP error message FMCCAVC506 indicates that there are missing filter settings for a specific company code in the context of the Funds Management (FM) module. This error typically arises when trying to execute a transaction or report that requires specific filter settings for a company code, but those settings have not been defined.
Cause:
- Missing Configuration: The filter settings for the specified company code have not been configured in the system.
- Incorrect Company Code: The company code being referenced may not be set up correctly in the Funds Management configuration.
- Authorization Issues: There may be authorization issues preventing the system from accessing the filter settings.
Solution:
To resolve the FMCCAVC506 error, you can follow these steps:
Check Filter Settings:
- Navigate to the Funds Management configuration in SAP.
- Go to the relevant transaction (usually in SPRO) to define or check the filter settings for the company code.
- Ensure that the necessary filter settings are created for the company code in question.
Create Missing Settings:
- If the filter settings are indeed missing, create them by following the configuration steps in the Funds Management module.
- Make sure to include all necessary parameters that are required for the company code.
Verify Company Code Configuration:
- Ensure that the company code is correctly set up in the system and is active.
- Check if the company code is assigned to the correct controlling area and other relevant organizational units.
Check Authorizations:
- Verify that the user executing the transaction has the necessary authorizations to access the filter settings for the company code.
- If needed, consult with your SAP security team to ensure proper roles and authorizations are assigned.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on configuring filter settings in Funds Management.
Testing:
- After making the necessary changes, test the transaction again to ensure that the error is resolved.
Related Information:
By following these steps, you should be able to resolve the FMCCAVC506 error and ensure that the necessary filter settings are in place for the specified company code.
Get instant SAP help. Start your 7-day free trial now.
FMCCAVC505
Select a valid derivation strategy for cash control ledger &1
What causes this issue? The derivation strategy (environment) &V3& you have selected does not exist or cannot be used for cash control ledger...
FMCCAVC504
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...
FMCCAVC507
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMCCAVC508
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.