How To Fix FMCCAVC522 - Cash control ledger &1 was copied according to ledger &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 522

• Message text: Cash control ledger &1 was copied according to ledger &2

What causes this issue?

The <DS:DE.BUAVC_ALDNR>control ledger</> &V1& was used as a reference
ledger for copying the cash control ledger&V2&

System Response

The attributes valid for fiscal year &V3& and the filter settings of the
reference ledger &V1& are copied as settings for the cash control ledger
&V2& valid from fiscal year &V4& . The ledger is not active.

How to fix this error?

Display or change the attributes and filter settings of the cash control
ledger &V2& in the following IMG activities:
<DS:SIMG.SIMG_FA_AVC_ACTASST>Assign Tolerance Profiles and Strategy for
Control Objects</>
<DS:SIMG.SIMG_FA_AVC_FILTER>Define Filter Settings</>.
You can change the activation status of the cash control ledger in the
IMG activity <DS:SIMG.SIMG_FA_AVCACTIVATE2>Define Activation of Cash
Control</>.

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 FMCCAVC522 - Cash control ledger &1 was copied according to ledger &2 ?

  The SAP error message FMCCAVC522 indicates that there is an issue related to the cash control ledger in the context of the Funds Management (FM) module. This error typically arises when there is a problem with the configuration or copying of cash control ledgers.
  Cause:
  The error message FMCCAVC522 usually occurs due to one of the following reasons:
  
  Incorrect Configuration: The cash control ledger you are trying to use may not be properly configured or may not exist in the system.
  Copying Issues: There may be issues with the copying process of the cash control ledger from the source ledger to the target ledger.
  Inconsistent Data: There could be inconsistencies in the data between the ledgers, such as missing or incorrect entries.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the cash control ledgers.
  
  Solution:
  To resolve the FMCCAVC522 error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify that both the source and target cash control ledgers are correctly configured in the system.
  Ensure that all necessary settings, such as fiscal year variants and ledger types, are properly defined.
  
  
  
  Review Copying Process:
  
  If you are copying a cash control ledger, ensure that the copying process was completed successfully without any errors.
  You may need to re-attempt the copying process if it was interrupted or failed.
  
  
  
  Data Consistency Check:
  
  Perform a consistency check on the data in both ledgers to identify any discrepancies.
  Use transaction codes like FMAVC_CHECK or FMAVC_LOG to analyze the logs and find any issues.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and modify the cash control ledgers.
  Check the user roles and profiles to confirm that they have the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the FM module and cash control ledgers for any specific guidance or known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant logs.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FMAVC_CHECK: For checking the consistency of cash control ledgers.
  FMAVC_LOG: For viewing logs related to cash control.
  
  
  
  SAP Notes: Search for SAP Notes related to FMCCAVC522 for any patches or updates that may address the issue.
  
  
  Documentation: Review the SAP Help Portal for detailed information on Funds Management and cash control ledgers.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the FMCCAVC522 error message in SAP.