How To Fix FMCCAVC519 - CC ledger &1 does not use posting ledger as data source

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 519

• Message text: CC ledger &1 does not use posting ledger as data source

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCCAVC519 - CC ledger &1 does not use posting ledger as data source ?

  The SAP error message FMCCAVC519 indicates that there is a mismatch between the configuration of the Controlling (CO) module and the Financial Accounting (FI) module regarding the use of ledgers. Specifically, it suggests that the specified CC (Cost Center) ledger does not use the posting ledger as its data source.
  Cause:
  
  Configuration Mismatch: The error typically arises when the configuration for the controlling area or the cost center ledger is not aligned with the posting ledger settings. This can happen if the cost center ledger is set up to use a different data source than the one defined in the posting ledger.
  Incorrect Assignment: The cost center ledger may not be correctly assigned to the appropriate posting ledger in the system settings.
  Data Source Issues: The data source for the cost center ledger may not be properly defined or may not match the expected posting ledger.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the controlling area and verify the settings for the cost center ledger.
  Ensure that the cost center ledger is configured to use the correct posting ledger as its data source.
  
  
  
  Adjust Ledger Assignments:
  
  Navigate to the transaction code OB22 (for ledger settings) and check the assignment of the ledgers.
  Make sure that the cost center ledger is assigned to the correct posting ledger.
  
  
  
  Review Data Source Settings:
  
  Check the data source settings for the cost center ledger in the configuration. Ensure that it is set to use the posting ledger that is currently active.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help notes related to ledger configuration in the CO module to ensure that all settings are correctly applied.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OKKP (for controlling area settings) and OB22 (for ledger settings).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional guidance on configuring ledgers.
  User Roles: Ensure that you have the necessary authorizations to make changes to ledger configurations in SAP.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or CO module consultant for further assistance.