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Message type: E = Error
Message class: FMCCAVC - Message class CCAVC - Cash control
Message number: 520
Message text: No error found: cash control ledger &1 can be copied
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FMCCAVC520
- No error found: cash control ledger &1 can be copied ?The SAP error message FMCCAVC520 indicates that there is an issue with copying a cash control ledger in the system. This error typically arises when the system cannot find the specified cash control ledger or when there are inconsistencies in the data.
Cause:
- Non-Existent Ledger: The cash control ledger you are trying to copy does not exist in the system.
- Incorrect Configuration: There may be configuration issues related to the cash control ledger.
- Authorization Issues: The user may not have the necessary authorizations to access or copy the cash control ledger.
- Data Inconsistencies: There could be inconsistencies or missing data in the cash control ledger that prevent it from being copied.
Solution:
- Verify Ledger Existence: Check if the cash control ledger you are trying to copy actually exists in the system. You can do this by navigating to the relevant transaction or table where cash control ledgers are stored.
- Check Configuration: Ensure that the configuration for cash control ledgers is set up correctly. This may involve reviewing the settings in the Financial Management (FM) module.
- User Authorizations: Confirm that the user attempting to copy the ledger has the necessary authorizations. You may need to consult with your SAP security team to ensure proper access rights.
- Data Integrity Check: Perform a data integrity check on the cash control ledger to identify any inconsistencies or missing data. This may involve running specific reports or transactions that can help diagnose the issue.
- Consult Documentation: Review SAP documentation or notes related to cash control ledgers for any specific guidance or known issues that may relate to your situation.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in the Financial Management module for further assistance.
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