How To Fix FMCCAVC506 - Filter settings missing for company code &2

FMCCAVC506 - Overview

• Message type: E = Error

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

• Message number: 506

• Message text: Filter settings missing for company code &2

What causes this issue?

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.

System Response

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</>: " "

How to fix this error?

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</>.

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.

FMCCAVC506 - Details

• 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