How To Fix FMCCAVC526 - Posting values do not enter ledger &1 as consumed amounts

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 526

• Message text: Posting values do not enter ledger &1 as consumed amounts

What causes this issue?

The cash control ledger &V1& does not use posting values as the
<DS:DE.BUAVC_ALSRC0>data source for defining consumed amounts</>.

System Response

You cannot use ledger &V1& for the selected activity.

How to fix this error?

Select an cash control ledger that uses posting values as the data
source for defining consumed amounts.

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 FMCCAVC526 - Posting values do not enter ledger &1 as consumed amounts ?

  The SAP error message FMCCAVC526 indicates that there is an issue with posting values to a specific ledger in the context of the Funds Management (FM) module. This error typically arises when the system detects that the amounts being posted do not meet the criteria for being considered as consumed in the specified ledger.
  Cause:
  
  Incorrect Configuration: The ledger may not be properly configured to accept the posting of consumed amounts.
  Posting Rules: The posting rules for the ledger may not allow for the specific type of transaction you are trying to post.
  Budget Availability: There may be insufficient budget available in the specified ledger for the amounts you are trying to post.
  Document Type: The document type used for the posting may not be compatible with the ledger.
  Fund Center or Commitment Item Issues: There may be issues with the fund center or commitment item associated with the posting.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the ledger in question to ensure it is set up to accept consumed amounts.
  Review Posting Rules: Verify the posting rules for the ledger and ensure that the transaction type you are trying to post is allowed.
  Budget Check: Ensure that there is sufficient budget available in the ledger for the amounts you are trying to post. You may need to adjust the budget or the amounts being posted.
  Document Type Validation: Confirm that the document type used for the posting is valid for the ledger.
  Fund Center and Commitment Item: Check the fund center and commitment item associated with the posting to ensure they are valid and correctly configured.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FMAVCR01 (for budget availability control) or FMBB (for budget posting) to analyze and correct the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review the SAP documentation related to Funds Management and ledger postings for more detailed information on configuration and troubleshooting.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Funds Management module.