How To Fix FMCCAVC509 - Missing attributes for cash control ledger &1 in company code &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 509

• Message text: Missing attributes for cash control ledger &1 in company code &2

What causes this issue?

No attributes could be found for the <DS:DE.BUAVC_ALDNR>cash control
ledger</> &V1&, company code &V2&, and fiscal year &V3&.

System Response

Processing stops.

How to fix this error?

Maintain ledger attributes for ledger &V1&, company code &V2&, and
fiscal year &V3& in the IMG activity <DS:SIMG.SIMG_FA_AVC_ACTASST>Assign
Tolerance Profiles and Strategy for CC Objects</>

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCCAVC509 - Missing attributes for cash control ledger &1 in company code &2 ?

  The SAP error message FMCCAVC509 indicates that there are missing attributes for the cash control ledger in a specific company code. This error typically arises in the context of cash management and financial accounting when the system is unable to find the necessary configuration or data for the specified cash control ledger.
  Cause:
  
  Missing Configuration: The cash control ledger may not be properly configured in the system for the specified company code.
  Incomplete Master Data: The master data related to the cash control ledger might be incomplete or missing required attributes.
  Incorrect Company Code: The company code specified in the error message may not be set up correctly or may not have the necessary cash control ledger attributes defined.
  Authorization Issues: There may be authorization issues preventing access to the required data.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for cash management and ensure that the cash control ledger is properly defined for the specified company code.
  Use transaction code SPRO to access the configuration menu and navigate to the relevant settings under Financial Accounting (FI) or Public Sector Management (PSM) depending on your setup.
  
  
  
  Review Master Data:
  
  Verify that all necessary master data for the cash control ledger is complete. This includes checking the attributes and settings for the cash control ledger in the company code.
  Use transaction codes like OBY6 (for company code settings) or FMCC (for cash control ledger settings) to review and update the data.
  
  
  
  Check Company Code Settings:
  
  Ensure that the company code specified in the error message is correctly set up and that it has the necessary configurations for cash management.
  Confirm that the cash control ledger is assigned to the correct company code.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the cash control ledger and related data. Check the user roles and permissions in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on cash control ledger configuration and requirements.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant configuration information.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO, OBY6, FMCC, and others related to cash management and financial accounting.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the issue related to the FMCCAVC509 error message in SAP.