How To Fix FMCCAVC514 - Posting values do not match the filter settings for cash control

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 514

• Message text: Posting values do not match the filter settings for cash control

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 FMCCAVC514 - Posting values do not match the filter settings for cash control ?

  The SAP error message FMCCAVC514, which states "Posting values do not match the filter settings for cash control," typically occurs in the context of cash management and budget control within the SAP system. This error indicates that the values being posted do not align with the predefined filter settings for cash control, which are used to ensure that financial transactions adhere to specific rules and constraints.
  Causes:
  
  Mismatch in Posting Values: The values being posted (e.g., amounts, cost centers, funds) do not meet the criteria set in the cash control filter settings.
  Incorrect Configuration: The filter settings for cash control may not be configured correctly, leading to discrepancies when attempting to post transactions.
  Budget Availability: The transaction may exceed the available budget or violate budgetary controls set in the system.
  Document Type Restrictions: Certain document types may have restrictions that prevent posting under specific conditions.
  Fund Management Settings: Issues related to fund management settings, such as fund types or availability control settings, can also trigger this error.
  
  Solutions:
  
  Review Posting Values: Check the values you are trying to post and ensure they align with the filter settings for cash control. This includes verifying amounts, cost centers, and any other relevant parameters.
  Adjust Filter Settings: If the filter settings are too restrictive, consider adjusting them to allow for the necessary postings. This may involve working with your SAP configuration team.
  Check Budget Availability: Ensure that there is sufficient budget available for the transaction you are attempting to post. If necessary, adjust the budget or reallocate funds.
  Consult Documentation: Review the SAP documentation related to cash control and budget management to understand the specific requirements and constraints.
  Error Logs: Check the error logs for more detailed information about the specific conditions that triggered the error. This can provide insights into what needs to be corrected.
  Testing in a Sandbox: If possible, replicate the issue in a test environment to better understand the cause and test potential solutions without affecting production data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01 (for availability control) and FMBB (for budget posting) to help diagnose and resolve issues.
  SAP Notes: Search for SAP Notes related to FMCCAVC514 for any patches or updates that may address known issues.
  User Roles and Authorizations: Ensure that the user attempting the posting has the necessary roles and authorizations to perform the transaction.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a system bug or configuration issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.